Audemars Piguet

Designs, manufactures, and markets luxury watches

Accountant

Financial AccountingUpdated on Nov 15

Full-timeSeoul, South KoreaNo salary listed

About the Job

Requirements

A degree in accounting or finance and a professional accounting qualification or semi-finalist status.
Preferably, three to six years of relevant accounting experience.
Proficiency in Microsoft Office applications and an enterprise resource planning system.
A good command of written and spoken English.
Ability to work independently and meet deadlines under pressure.
Detail-oriented, proactive, independent, with problem-solving skills and a strong sense of responsibility, and able to deliver accurate, quality work.

Responsibilities

Handle the full set of accounts and daily financial operations for the Korea entity.
Integrate local and overseas supplier invoices.
Prepare payment batches and payment journals.
Review purchase orders in Ivalua, process invoice receipts, and interface data to M3.
Audit purchase orders to ensure compliance with accounts payable policies.
Review personal expenses in Concur and interface them to M3.
Review payment requests for deadlines and compliance with financial policies and procedures.
Prepare and issue manual invoices and credit notes, and update them in the enterprise resource planning system.
Update the bank book with supplier payments.
Manage inventory and cost of goods sold accounting, monitor inventory levels, participate in stock-take procedures, reconcile physical stock counts with system reports monthly, and recognize cost of goods sold.
Recognize accruals and prepaid expenses.
Reconcile balance sheet accounts, including accruals and accounts payable, prepaid expenses, inventory reports, and withholding tax.
Perform monthly travel and expense and selling, general, and administrative expense analyses.
Complete monthly and yearly closing and accounting schedules on time.
Perform intercompany reconciliations and update the Tagetik system.
Assist with monthly reporting, including the reporting package with variance comments, intercompany reconciliation, and inventory reconciliation.
Update internal compliance controls with appropriate backdating, including review of manual entries, payroll, inventory valuation, and goods-received-not-invoiced review.
Reconcile value-added tax receivables and file on time.
Assist with statutory audits and tax filings.
Liaise with auditors, tax advisers, and other external parties to support regulatory compliance.
Assist with administrative tasks and other reasonable requests assigned by management.

Desired Qualifications

Experience in an audit firm is an advantage.

직무 설명

MISSION
Handle full set of accounts and daily financial operations for Korea entity include:

Accounts Payables

Integration of suppliers’ invoices (local and overseas)
Prepare payment batch and payment journals
Review Purchase Orders (POs) in Ivalua, process invoice receipts, and interface data to M3
Audit all POs to ensure strict compliance with Accounts Payable (AP) policies
Review Personal expenses in concur and interface to M3
Review the payments requests to ensure payment deadlines and compliance with financial policies and procedures
Prepare and issue manual invoices/credit notes and update to ERP system
Update bank book with supplier payments

General Accounting

Manage inventory and Cost of Goods Sold (COGS) accounting.

Monitor the inventory level and participate actively to stock take procedures
Monthly reconciliation between physical stock counts and system reports
Recognition of COGS

Recognition of Accrual and Prepaid expenses
BS Reconciliation

Accrual and AP payables
Prepaid expenses
Inventory report
WHT tax

Monthly expense analysis

T&E Analysis
SG&A Analysis

Responsible for monthly and yearly closing with accounting schedules in a timely basis
Intercompany reconciliation and update in Tagetik system
Assist in the preparation of monthly reporting including

Monthly reporting package (variance comments)
Intercompany reconciliation
Inventory reconciliation

Monthly Internal compliance

Updating the below ICS controls with proper backdate

Review of manual entries
Payroll
Inventory Valuation
GRNI Review

Others (TAX, Audit and etc)

Perform VAT receivable reconciliation and timely filing
Assist in the statutory audit and tax filing
Liaise with external parties such as auditors and tax adviser to support various regulatory compliances
To assist in administrative tasks as assigned by management
To carry out any other reasonable requests as requested by management

The above is subject to change based on candidate profile and performance from time to time
as deemed necessary by the Management

자격 요건

Degree holder in accounting/finance with professional accounting qualification or semi-finalist
Preferably a minimum of 3 to 6 years’ relevant experience in accounting for the position of Accountant
Experience in audit firms is an advantage
Proficient in MS Office applications and ERP system
Detail-oriented, proactive, independent, good problem-solving skills with strong sense of responsibility, able to deliver accurate and quality work
Able to work independently and meet deadlines under pressure
Good command of both written and spoken English

추가 정보

Location: Gangnam-gu, Seoul
Contract Type: Permanent with 3-month probation
Interview Process: 3 steps Interview including Final interview

Audemars Piguet offers a competitive and comprehensive compensation and benefits package above market practices.

Audemars Piguet is an equal opportunity and affirmative action employer. Audemars Piguet hires without regard to age, sex, sexual orientation, gender identity, genetic characteristics, race, color, creed, religion, ethnicity, national origin, alienage, citizenship, disability, marital status, military status, pregnancy, or any other legally recognized protected basis prohibited by applicable law.

About the Company

Audemars Piguet

Designs, manufactures, and markets luxury watches

Audemars Piguet designs and makes luxury mechanical watches in-house, controlling the entire process from design to finishing. Their watches use traditional mechanical movements powered by a mainspring, with gears and an escapement to regulate time and drive complications like calendars and chronographs. The brand differentiates itself through its family-owned heritage and long-standing production in Le Brassus, with distinctive designs and limited editions that reflect deep craftsmanship. Its goal is to preserve and advance the art of fine watchmaking, expressing emotion through lasting timepieces and inviting a global community of enthusiasts to engage with haute horlogerie.

Company size: 1,001-5,000
Company stage: Not listed
Total funding: Not listed
Headquarters: Le Chenit, Switzerland
Founded: 1875

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