About The Position

WOONGJIN, Inc. is a rapidly growing team that provides a range of unique, exceptional, and enhanced services to its clients. The company operates with a strong moral code, motivated by a sense of responsibility and servant leadership. This role involves preparing and providing timely and accurate monthly consolidated financial statements to the CEO, supporting and reviewing year-end audits, and analyzing financial reports for internal and global meetings. The position also requires managing IFRS closing, reviewing employee reimbursements and vendor invoices, preparing technical memorandums, managing asset accounting, coordinating with the U.S.-based parent company and affiliates, managing cash flows, and assisting with tax returns and financial forecasting.

Requirements

  • BA/ BS with Major in Accounting, Finance, or related field
  • Must have strong hands-on experience with SAP
  • Previous experience with a major corporation
  • Advanced MS Office (Excel, Power Point, etc.) and computer skills
  • Bilingual proficiency in English and Korean (written and verbal)
  • Accounting/ Management Background
  • Data Analyzing skill or Experience
  • Minimum 10 years’ experience required
  • Experience working in a multi-entity organization

Responsibilities

  • Prepare and provide timely and accurate monthly consolidated financial statements to CEO
  • Support and review year-end audit
  • Analyze financial reports and Prepare Analyzing Report for Internal Meeting
  • Prepare related Meeting Report for Global Meeting with Global Affiliates
  • Review and upload IFRS Closing in (Quarterly)
  • Employee Reimbursement Document Review
  • Review vendor invoices, employee expense reports, and payroll related expenses and activities and posts journal entries
  • Prepare technical memorandums documenting treatment for transactions and accounting matters in accordance with US GAAP and IFRS
  • Asset management
  • Works closely with non-U,S, based parent company, and other affiliated companies
  • Manage cash flows, review and approve cash/borrowing reports
  • Provision of cash flow planning, analysis and projects budgeting
  • Coordination and preparation of company tax return and annual audit
  • Forecast annual financial report
  • Review and Account Receivable Balance
  • Perform all other duties and special projects
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