Job Description
KEY ROLES AND RESPONSIBILITIES
- Reviewing expense reports and payment requests from each department
- Preparing payables regarding expense reports and payments requests
- Managing and posting invoice receipts
- Managing and posting Intercompany expense allocation process
- Managing and posting monthly expense accrual
- Reconciliation of payables to balance sheet
- Value added tax return filing and documentation
- Responding and supporting int/ext audit procedure
EDUCATION AND EXPERIENCE (Minimum Qualifications)
- Bachelor's degree in accounting / finance / business administration preferred
- Fluent in English preferred
CORE COMPETENCIES
- Ethics and Values
- Action Oriented
- Interpersonal Savvy
- Functional Technical Skills
Ready to Apply?
Submit your application today and join our talented team at BorgWarner.
Submit ApplicationJob Details
- Location Pyeongtaek-si, Gyeonggi-do
- Job Type Full time
- Category Financial Clerks
- Posted Date June 23, 2026
- Application Deadline August 02, 2026