Sinclair is Hiring! Join Our Team as a Financial specialist - Korea. 🚀
The ideal candidate will have more than 8 years of experience in Finance
Location: Seoul Korea
About Sinclair
Founded in 1971, Sinclair is a global medical aesthetics organisation, that delivers an extensive product range. With an in-house commercial infrastructure, including manufacturing and a network of distributors in leading global markets, our products are sold in 55 countries worldwide.
This is a great time to join Sinclair as we continue to increase our product range and expand into new markets and territories.
✅ Act with Integrity Consistently doing the right thing even when it’s the hard choice; 100% Compliance with all rules, standard operating procedures and guidelines
✅ Results-Driven Make a business impact in all you do, whether sales, efficiency, operational excellence; it should make a meaningful impact
✅ Innovation-Centered Redefining Aesthetics, we must be pioneering in how we do business; this can be in products, in service models, or strategy
✅ One Company, One Goal Working towards unified mission, we are all Sinclair and be seen by customers as one company in every way
✅ Own It! Be Accountable for your decisions, actions and consequences; Be Reliable to your customers and colleagues
What You'll Be Doing:1/ Accounts Receivable
Review online and offline sales data, issue and reconcile sales tax invoices, and post the relevant transactions in the accounting system.
Manage AR aging, customer collections and overdue balances, and prepare regular AR reports.
Perform monthly AR reconciliation and investigate outstanding or reconciling items.
2/ Accounts Payable
Review Purchase orders, vendor invoices and supporting documents and manage AP-related transactions.
Review employee expense claims and support vendor payments in accordance with company policies and approval procedures.
Manage employee corporate cards, including card issuance, user maintenance, limit changes, and cancellations.
Perform AP reconciliation and support AP-related month-end closing activities.
3/ Treasury
Monitor daily bank balances and cash movements and prepare regular cash/bank balance reports.
Prepare and process domestic and overseas payments and perform monthly bank reconciliations.
Prepare cash flow forecast
4/ Month-end Closing & Reporting
Support monthly closing activities, including AR/AP, bank, accrual and other balance reconciliations.
Prepare assigned journal entries and closing schedules and investigate discrepancies between accounting records and supporting data.
Support regular financial reporting and provide required financial information to local management and Group Finance.
5/ Tax & Audit Support
Support VAT and withholding tax reconciliation and preparation of relevant tax filing schedules.
Prepare supporting schedules and documentation for annual corporate income tax filing in coordination with external tax advisors.
Support interim and year-end external audits by preparing requested schedules, confirmations and supporting documents.
Assist with internal audit and internal control requirements and maintain appropriate finance documentation.
6/ Other Finance Support
Support finance system and process improvement activities and maintain relevant finance master data and documentation.
Provide T&E policy and expense management system training to new employees and support related inquiries.
Work closely with local business teams, Group Finance, Treasury and external service providers on finance-related matters.
Support other finance and accounting activities as required within the local Finance team.
Your skills and experienceEssential:
-Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
-8+ years of practical experience in overall finance operations, including AR/AP, Treasury, month-end closing, and tax/audit support
-Proven experience in meeting month-end closing deadlines, handling internal/external audits, and directly executing or supporting tax filings (e.g., VAT, Withholding tax)
-Experience with ERP systems (e.g., DOUZONE, SAP) and expense management systems.
Desirable:
-Strong business English proficiency to effectively coordinate and collaborate with Group Finance and global partners
💰 Competitive Salary
🏡 Hybrid/Remote Work Options (if applicable)
📈 Career Growth & Learning Opportunities
🏥 Health & Wellness Benefits
🎉 Fun Team Events & Supportive Culture
We have a real focus on developing our people, and by fostering an entrepreneurial culture, we encourage flexibility, accountability and autonomy. The company is full of opportunity for those who wish to grasp it. Our people thrive on engagement, development and a varied workload. You will often be included in projects that require you to collaborate cross-functionally.
This is an exciting opportunity to join a successful company, with big ambitions for the future.
If this sounds like you and you meet the requirements, please apply, we would love to hear from you.
Please note if we receive a high volume of applications, we may close the role before the closing date noted.
By making this application you give consent for personal information to be used in automated decision-making processes relating to key job requirements which are stated in this ad.
Sinclair does not accept speculative or unsolicited CVs from Recruitment Agencies. Any unsolicited CVs received will be treated as property of Sinclair and Terms & Conditions associated with the use of such CVs will be considered null and void
Skills Required
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
- More than 8 years of experience in finance
- At least 8 years of practical experience across finance operations, including accounts receivable, accounts payable, treasury, month-end closing, and tax or audit support
- Experience meeting month-end closing deadlines and handling internal and external audits
- Experience directly executing or supporting tax filings, including VAT and withholding tax
- Experience with global ERP systems such as SAP, Oracle, or NetSuite
- Experience with expense management systems such as Concur
- Strong business English proficiency
Sinclair Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Sinclair and has not been reviewed or approved by Sinclair.
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Leave & Time Off Breadth — Company filings indicate at least three weeks of PTO and six weeks of paid parental leave, with sick time, personal days, and paid holidays also available. Role postings note that specifics can vary by state, business unit, and union status.
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Healthcare Strength — The package includes medical, dental, and vision coverage alongside HSA/FSA options, an EAP, and mental‑health and wellness programs. Employer materials also highlight life and disability insurance within the core offering.
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Retirement Support — A 401(k) plan with a company match is standard, with the match formula outlined in company filings. An employee stock purchase plan is additionally available to complement long‑term savings.
Sinclair Insights
What We Do
Sinclair is a global medical aesthetics company that specializes in manufacturing and commercializing a wide portfolio of injectable and EBD treatments to support a consumer's full aesthetic journey. As a wholly owned subsidiary of Huadong Medicine Company Limited, the company's products are available in more than 55 countries through a direct presence in key global markets and a network of trusted distributors.
