Accountant

• Review and process port-related expenses, including pilotage, tugage, wharfage, and stevedoring costs submitted by sub-agents or vendors
• Audit employee reimbursements and corporate card expenses for compliance with company policy and local tax laws
• Prepare and post month-end journal entries for accruals, prepayments, and depreciation
• Assist with VAT filing data preparation and ensure withholding tax is correctly applied to foreign vendor payments
• Reconcile balances with Head Office and overseas branches through inter-office billing
• Explain local tax and accounting logic to HQ Finance managers and non-Korean-speaking stakeholders
• Communicate daily with GBS, ARO, or HQ through email and messenger
• Collaborate with Operations, Equipment, and Commercial departments to resolve financial bottlenecks
• Translate local accounting nuances into standard business English for reporting

AP & GL Accountant

• Verify and reconcile freight revenue and local surcharges against the Global Shipping System
• Monitor daily KRW/USD bank inflows and clear payments by matching them to B/Ls or invoices
• Monitor shipper and freight forwarder credit standing
• Manage credit limits and release Freight Hold status upon payment
• Resolve billing discrepancies with Sales and Documentation teams
• Prepare weekly and monthly AR Aging reports
• Identify potential bad debts for management review
• Explain local tax and accounting logic to non-Korean-speaking stakeholders
• Communicate daily with GBS, ARO, and HQ via email and messenger
• Translate local accounting nuances into standard business English for reporting

Accountant jobs in South Korea

AP & GL Accountant

AR Accountant