Financial Control and Management DivisionFinancial Accounting and Reporting team

・ Ensured the accuracy of monthly/quarterly/annual financial closing through the confirmation of profit and loss transition and recording and confirmation of adjusting entries, etc. ・ Prepared reporting packages, including month-over-month and year-over-year income statement flux analysis・ Managed monthly and annual budget, specifically focused on personnel expenses and repair expenses・ Created disclosure documents such as the business report and supplementary schedule・ Managed sales and accounts receivable, providing support for invoicing, payment status confirmation, etc.・ Handled payment and accounts payable tasks, including employee expense reimbursement, invoice collection, payment support, etc.・ Provided support for internal and external audits by collecting necessary documents and responding to inquiries・ Assisted in various surveys conducted by governments such as the Ministry of Finance・ Improved efficiency by developing a VBA-based PL transition checking tool・ Mentored junior employee in professional development

・ Managed cash deposits, including creating daily cash reports, overseeing cash flow, and handling payment agency tasks・ Handled payment management, including employee expense reimbursement, recording journal entries based on invoices, and invoice management・ Provided support for monthly/quarterly/annual closing activities, such as recording inter-group and adjusting entries・ Improved a daily job work flow by implementing VBA, resulting in a 60% increase in efficiency

・ Provided support for consolidated closing activities, including recording adjusting entries and conducting intercompany reconciliation・ Assisted in reviewing reporting packages for subsidiary companies・ Conducted balance sheet flux analysis, comparing month-over-month and year-over-year changes