About this role
At Sherwin-Williams, our purpose is to inspire and improve the world by coloring and protecting what matters. Our paints, coatings and innovative solutions make the places and spaces in our world brighter and stronger. Your skills, talent and passion make it possible to live this purpose, and for customers and our business to achieve great results. Sherwin-Williams is a place that takes its stability, growth and momentum and translates it to possibility for our people. Our people are behind the strength of our success, and we invest and support you in:
Life … with rewards, benefits and the flexibility to enhance your health and well-being Career … with opportunities to learn, develop new skills and grow your contribution Connection … with an inclusive team and commitment to our own and broader communities It's all here for you... let's Create Your Possible
Main duties:
• Be responsible for reviewing journal entries and general ledger details for month-end closing
• Prepare accurate and timely statutory reports of Korea entity
• Support statutory audits by liaising with external auditors, preparing audit schedules and consolidation worksheets, and preparing related party transaction (RPT) reports and GAAP to Statutory reconciliations
• Review Balance Sheet Reconciliation reports
• Support Quarterly and Annual tax filings
• Support Internal audits
• Perform intercompany transaction reconciliations
• Support Lucernex lease management system for Korea
• Accounts receivable (AR) transactions booking and review AR aging
• Review and maintain customer credit limits and perform sales order release
• Review customer billings activities and monitor collections
• Review and maintain customer master
• Fixed Asset - Oversee preparation and tracking of capital expenditures (capex), and construction-in-progress (CIP) movement report
• Support Bank remittances and cash flow forecasting
• Assist in ad-hoc reporting and financial projects as needed
• Implement financial controls and monitor their effective application within the company
• Participate in financial and enterprise risk assessment and planning initiatives
• Required:
• Bachelor’s degree with a recognized accounting certificate
• KNOWLEDGE & EXPERIENCE: • Required:
• 3 to 5 years accounting experience gained in multinational companies (MNCs)
• Proactive and team player
• Preferred:
• Experience with Oracle ERP is an advantage, but not required
• Ability to work independently with strong communication skills.
• Good team player with a willingness to learn
• Strong problem-solving skills
• Self-motivated and resilient, with the ability to overcome challenges and achieve goals
• Strong written and spoken English communication skills