👋 About the Team
The Accounting team builds financial trust and strategic insight through precise accounting and tax expertise. We manage monthly, quarterly, and consolidated closings, validate journals, analyze accounts, recognize revenue and costs, and apply closing adjustments under K-IFRS. We also compile subsidiary results, manage audit and internal control documents, and handle disclosure and audit responses.
Joining our team means helping strengthen Nota’s financial foundation and shaping the company’s future direction together.
📌 What You’ll Do at This Position
This role goes beyond handling closings. It builds the foundation that keeps the company’s financial decisions stable. You will manage key monthly, quarterly, and consolidated data and secure the reliability needed for decision making. You will also review project and business results, analyze major financial indicators, and provide insight for leadership.
You will work on complex issues such as accounting and tax impacts of new transactions, internal control operations, and process improvements, gaining a broad view of our financial system. This position serves as a bridge between accurate information and strategic decisions, creating real impact in the company’s growth.
✅ Key Responsibilities
- Monthly, quarterly, and consolidated financial closing
- Journal validation, account analysis, and revenue/cost recognition under K-IFRS
- Consolidation entries and performance aggregation for subsidiaries/affiliates
- External audit and K-IFRS application
- Prepare audit materials, respond to queries, and manage internal control documentation
- Interpret K-IFRS and review accounting policies
- Management reporting and profitability analysis
- Analyze P&L by project/product/business and prepare budget-vs-actual reports
- Generate key financial metrics to support leadership decisions
- Internal control over financial reporting (ICFR)
- Design and review processes and controls
- Improve control deficiencies and manage documentation
- Tax filing and review
- VAT / withholding tax / corporate tax filings and pre-reviews
- Tax adjustments and risk monitoring
- Other accounting & tax reviews
- Analyze accounting/tax implications of new transactions and contract structures
- Review special transactions (government projects, outsourcing costs, one-off items)
✅ Requirements
- Experience in corporate accounting and closing
- 3 to 6 years of relevant work experience
- Experience preparing financial statements and analyzing accounts under K-IFRS
- Understanding and hands-on experience with monthly, quarterly, and consolidated closing
- Experience filing VAT, corporate tax, and withholding tax
- Ability to work with Excel and ERP systems
- Strong communication and documentation skills for audit response and internal reporting
✅ Pluses
- Experience at a listed company or external-audit-subject company
- Experience operating an ICFR system
- Experience in management P&L analysis or cost allocation
- Understanding of revenue recognition for government-funded projects/contract work
- Accounting/tax certifications (e.g., AICPA, CTA, computerized accounting)
✅ Hiring Process
- Document Screening → Screening Interview → 1st Interview → 2nd Interview
(Additional assignments may be included during the process.)
🤓 A Message from the Team
As our leader often says, we aim to find value in accounting data beyond simple bookkeeping. Our team focuses on turning data into business insights. You will take part in analyzing the performance of each business unit and proposing improvements, not just preparing routine financial reports. This experience will help you grow into a true business partner, not just an accounting specialist.
We constantly seek better systems and processes to improve accuracy and efficiency. If you are interested in digital tools, enjoy deriving clear conclusions from complex data, and want to drive meaningful change, you will find strong fulfillment in our team.
Please Check Before Applying! 👀
- This job posting is open continuously, and it may close early upon completion of the hiring process.
- Resumes that include sensitive personal information, such as salary details, may be excluded from the review process.
- Providing false information in the submitted materials may result in the cancellation of the application.
- Please be aware that references will be checked before finalizing the hiring decision.
- Compensation will be discussed separately upon successful completion of the final interview.
- There will be a probationary period after joining, and there will be no discrimination in the treatment during this period.
- Veterans and individuals with disabilities will receive preferential treatment in accordance with relevant regulations.
🔎 Helpful materials
👋 About the Team
The Accounting team builds financial trust and strategic insight through precise accounting and tax expertise. We manage monthly, quarterly, and consolidated closings, validate journals, analyze accounts, recognize revenue and costs, and apply closing adjustments under K-IFRS. We also compile subsidiary results, manage audit and internal control documents, and handle disclosure and audit responses.
Joining our team means helping strengthen Nota’s financial foundation and shaping the company’s future direction together.
📌 What You’ll Do at This Position
This role goes beyond handling closings. It builds the foundation that keeps the company’s financial decisions stable. You will manage key monthly, quarterly, and consolidated data and secure the reliability needed for decision making. You will also review project and business results, analyze major financial indicators, and provide insight for leadership.
You will work on complex issues such as accounting and tax impacts of new transactions, internal control operations, and process improvements, gaining a broad view of our financial system. This position serves as a bridge between accurate information and strategic decisions, creating real impact in the company’s growth.
✅ Key Responsibilities
- Monthly, quarterly, and consolidated financial closing
- Journal validation, account analysis, and revenue/cost recognition under K-IFRS
- Consolidation entries and performance aggregation for subsidiaries/affiliates
- External audit and K-IFRS application
- Prepare audit materials, respond to queries, and manage internal control documentation
- Interpret K-IFRS and review accounting policies
- Management reporting and profitability analysis
- Analyze P&L by project/product/business and prepare budget-vs-actual reports
- Generate key financial metrics to support leadership decisions
- Internal control over financial reporting (ICFR)
- Design and review processes and controls
- Improve control deficiencies and manage documentation
- Tax filing and review
- VAT / withholding tax / corporate tax filings and pre-reviews
- Tax adjustments and risk monitoring
- Other accounting & tax reviews
- Analyze accounting/tax implications of new transactions and contract structures
- Review special transactions (government projects, outsourcing costs, one-off items)
✅ Requirements
- Experience in corporate accounting and closing
- 3 to 6 years of relevant work experience
- Experience preparing financial statements and analyzing accounts under K-IFRS
- Understanding and hands-on experience with monthly, quarterly, and consolidated closing
- Experience filing VAT, corporate tax, and withholding tax
- Ability to work with Excel and ERP systems
- Strong communication and documentation skills for audit response and internal reporting
✅ Pluses
- Experience at a listed company or external-audit-subject company
- Experience operating an ICFR system
- Experience in management P&L analysis or cost allocation
- Understanding of revenue recognition for government-funded projects/contract work
- Accounting/tax certifications (e.g., AICPA, CTA, computerized accounting)
✅ Hiring Process
- Document Screening → Screening Interview → 1st Interview → 2nd Interview
(Additional assignments may be included during the process.)
🤓 A Message from the Team
As our leader often says, we aim to find value in accounting data beyond simple bookkeeping. Our team focuses on turning data into business insights. You will take part in analyzing the performance of each business unit and proposing improvements, not just preparing routine financial reports. This experience will help you grow into a true business partner, not just an accounting specialist.
We constantly seek better systems and processes to improve accuracy and efficiency. If you are interested in digital tools, enjoy deriving clear conclusions from complex data, and want to drive meaningful change, you will find strong fulfillment in our team.
Please Check Before Applying! 👀
- This job posting is open continuously, and it may close early upon completion of the hiring process.
- Resumes that include sensitive personal information, such as salary details, may be excluded from the review process.
- Providing false information in the submitted materials may result in the cancellation of the application.
- Please be aware that references will be checked before finalizing the hiring decision.
- Compensation will be discussed separately upon successful completion of the final interview.
- There will be a probationary period after joining, and there will be no discrimination in the treatment during this period.
- Veterans and individuals with disabilities will receive preferential treatment in accordance with relevant regulations.
🔎 Helpful materials