We are Assembly – and we’re not like the rest. We’re the modern alternative agency, bringing together industry-leading data, talent, and tech to Find the Change That Fuels Growth for the best brands on the planet, including LG, Adobe, Wework, Ralph Lauren, Moncler, Aesop, and more. Our diverse, global community of over 1,600 passionate experts combines global thinking with unmatched local expertise in more than 20 markets worldwide – enabling brands to engage and move consumers anywhere. We use STAGE, Assembly’s proprietary, privacy-centric data solutions platform, to surface powerful insights that transform into actionable brand opportunities. We’re at the cutting edge of new media, technology, and platforms embedded in the lives of today’s consumers, and we’re tapped into how culture and communities’ need change. We do this while staying steadfast in our commitment to Leave the World Better Than We Found It through measurable social and environmental impact work.

Assembly Korea was named the media agency of the year 2022 - Campaign Asia

Financial Accounting

• Support accounting manager for day-to-day accounting operation in order to provide timely and accurate reports as required by relevant laws and regulations or requirements
• Closing the monthly, quarterly, and year-end financial statements
• Be involved in Korea Audit and Global Audit

Account Receivable

• Accounts receivable and sales reconciliation
• Control Billing & Payment term following internal policy
• Prepare and issue bills, and tax invoices with adequate internal control
• Maintain and control Aged AR, Accrued and Deferred Revenue by assisting Manager.
• Primary point of contact to Seoul office staff for resolving billing queries, contract issues
• Take ownership of related accounts bookkeeping and involved in full package of the revenue reconciliation comparison with global deck.
• Credit Insurance handling

·       Reconcile Intercompany transactions

·       Provide ad-hoc AR reporting as and when requested by the company.

·       Cooperate with AP accountants, take ownership of VAT filing.

Treasury

·       Assist on overall cash flow management

·       Payment: payment planning, execution, follow-up of approval and documentation.

·       Bank reconciliation at financial closing

·       Support to perform cash flow on rolling bi-weekly/monthly basis by collecting and organizing data relevant to perform cash flow on rolling bi-weekly/monthly basis

·       Manage all domestic and global banking relationships

·       Responsible for proper archiving of documents and evidence.

Others

• Handling contract and build up master file with a proactive actions
• Work closely with team members, to drive clear and concise conclusions in accounting matters
• Assist in development and implementation of new procedures and features to enhance the workflow