Review and process port-related expenses (Pilotage, Tug-age, Wharfage) and Stevedoring costs submitted by sub-agents or vendors
Audit employee reimbursements and corporate card expenses in compliance with company policy and local tax laws
Prepare and post journal entries for accruals, prepayments, and depreciation
Assist in the preparation of VAT filing data and ensure withholding tax is correctly applied to foreign vendor payments
Reconcile balances with the Head Office and other overseas branches

Bachelor’s degree in Accounting, Taxation, or Finance
1 to 3 years of relevant experience (Junior candidates with exceptional internship experience may be considered)
Proficiency in written and verbal English is mandatory
Familiarity with K-GAAP and IFRS (specifically regarding Lease accounting or FX valuation)
Experience with ERP systems (SAP, Oracle, etc.) is a strong plus

AP & GL Accountant

Key skills