Offer 243 out of 534 from 15/11/23, 17:02


Woori Bank Europe GmbH

Woori Bank is ranked as one of the top five local commercial banks in South Korea with impressive credit ratings from Moody’s (Aa3), S&P (A+), and Fitch (A). Woori Bank had the honor of receiving a triple crown of awards from The Banker magazine as the “Bank of the Year 2020” in the Global, Asian, and South Korean categories.

Moreover, Woori Bank is a global leading bank that operates 458 networks in 24 countries around the world. Woori Bank has 11 major overseas branches (in New York, Los Angeles, London, Tokyo, Hong Kong, Sydney, Singapore, Bahrain, Dhaka, various cities in India, and Dubai) and 10 overseas subsidiaries (in the U.S., China, Indonesia, Vietnam, Cambodia, Europe (Germany, Poland, and Hungary), Brazil, the Philippines, Russia, and Myanmar) all across the globe.

Our overseas network plays an active role in various fields such as trade finance, syndication loans, corporate loans, L/C issuance, and retail, and we are very happy to invite you to join us in our business opportunities.

[Woori Bank Europe GmbH] Accounting & Reporting Assistant


The goal of Accounting & Reporting Assistant is to support measure, process and communicate all financial information in Woori Bank Europe GmbH adequately

  • Support all accounting operations based on accounting principles including
    • Recording of accounts
    • Managing of standing orders, etc.
  • Collect, analyze and summarize account information
  • Review taxes and prepare tax returns, Withholding Tax
  • Prepare periodic balance sheet, profit/loss statement
  • Develop periodic reports for management, Conduct month-end and year-end close process, Coordinate year end audits
  • Audit financial transactions and document accounting control procedures, Establish and maintain fiscal files and records to document transactions
  • Keep up with financial policies, regulation and legislation
  • Support and oversee the daily operations of the accounting department including
    • Daily closing and review and analyze new daily entries
    • month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, check runs, fixed asset activity, debt activity
  • Assist accounting recommendations and seek for professional advice
  • Manage external audit process including relationship management, reporting and audit process
  • Responsible for implementing and reviewing of accounting and reporting related strategy, policies, procedures and operation manuals.
  • Improve systems and procedures and initiate corrective actions

Erwartete Qualifikationen:

  • Academic education is required
  • BSc / BA Graduate of accounting or financing or economics or business administration courses
  • Fluent German, English / Korean (preferential treatment)
  • Communication and team skills, show personal initiative, motivation and flexibility, logical and analytical thinking
  • Knowledge of MS Office, especially Excel