Hanwha Advanced Materials Georgia are seeking an Accounting Assistant Manager who will perform daily accounting operations and play a key role in preparing for the implementation of internal controls (K-SOX). The ideal candidate will be detail-oriented and adaptable, with the ability to respond to evolving business needs.

• Perform month-end closing activities, including journal entries and account reconciliations
• Review vendor invoices and employee expense reimbursements
• Participate in the planning and documentation of internal control processes(K-SOX)
• Provide training and guidance to relevant teams on internal control procedures
• Prepare or update standard operating procedures (SOPs) related to accounting and internal controls
• Support AP/AR operations including invoice tracking, payment processing, and collections
• Support customer and vendor master data
• Collaborate with cross-functional teams to ensure timely and accurate recording of transactions
• Provide documentation and support for external audits and tax filings
• Support special projects and other duties as assigned

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field
• Minimum 4 years of relevant accounting experience in a corporate environment
• Solid understanding of general accounting principles (US GAAP, IFRS)
• Proficiency in SAP and Microsoft Excel (pivot tables, lookups, etc.)
• Strong attention to detail, organizational, and analytical skills
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment
• Excellent communication skills, both verbal and written in English and Korean
• Experience with or interest in internal control frameworks (e.g., SOX, ICFR)
• Prior audit or audit support experience is a plus

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• Perform month-end closing activities, including journal entries and account reconciliations
• Review vendor invoices and employee expense reimbursements
• Participate in the planning and documentation of internal control processes(K-SOX)
• Provide training and guidance to relevant teams on internal control procedures
• Prepare or update standard operating procedures (SOPs) related to accounting and internal controls
• Support AP/AR operations including invoice tracking, payment processing, and collections
• Support customer and vendor master data
• Collaborate with cross-functional teams to ensure timely and accurate recording of transactions
• Provide documentation and support for external audits and tax filings
• Support special projects and other duties as assigne