Sales Management Support (Tax Invoice)

About LG Electronics

Step into the innovative world of LG Electronics. As a global leader in technology, LG Electronics is dedicated to creating innovative solutions for a better life. Our brand promise, Life's Good, embodies our commitment to ensuring a happier, better life for all.

With a rich history spanning over six decades and a global presence of more than 100 subsidiaries, we operate on a truly global scale. Since our establishment in 1958, our dedication to enhancing lives worldwide through innovative products has remained unwavering. Our business domains include Home Appliance & Air Solution, Home Entertainment, Vehicle Components Solutions, and Business Solutions.

Our management philosophy, Jeong-do Management, embodies our commitment to high ethical standards and transparent operations. Grounded in the principles of Customer-Value Creation and People-Oriented Management, these values shape our corporate culture, fostering creativity, diversity, and integrity. At LG, we believe in the power of collective wisdom, fostering a collaborative work environment.

Join us and become a part of a company that is not just about creating solutions for a better life, because at LG, Life's Good.

Job Summary

The ideal candidate will be responsible for managing various OBS (Online Brand Shop) related financial transactions, ensuring accuracy and timeliness in processing invoices, refunds, and expenses. This role involves handling tax invoices, franchise expenses, third-party expense vouchers, and promotional rebate sales.

Responsibilities:

• Process and manage OBS tax invoices, ensuring compliance with tax regulations and company policies.
• Handle OBS refund requests and franchise expense claims, verifying documentation and processing accurately.
• Administer third-party (3P) expense vouchers, reviewing and coding expenses for proper accounting.
• Manage OBS records for other accounts receivable and sales-related promotional rebates, maintaining accurate records and supporting sales promotions.
• Collaborate with cross-functional teams to resolve discrepancies and inquiries related to OBS transactions.
• Prepare and reconcile reports related to OBS financial activities, providing insights and analysis as needed.
• Maintain confidentiality and integrity of financial data in accordance with company standards and legal requirements.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 3 years of experience in accounts receivable or a similar financial role.
• Strong attention to detail and ability to manage multiple tasks efficiently.
• Excellent analytical and problem-solving skills.
• Proficient in Microsoft Office, particularly Excel for data analysis.
• Strong communication skills, both written and verbal, to interact effectively with internal and external stakeholders.
• Knowledge of tax regulations and financial compliance practices.