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Accountant (Associate)



Posted on: September 20, 2022

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Who We Are:

Digital Edge DC (Digital Edge) is an emerging data center platform company, established to transform digital infrastructure in Asia. We seek to build the foundation for the world’s digital future, helping organizations to grow sustainably and empowering the populations they serve. Through building and operating state-of-the-art, energy-efficient data centers rich with connectivity options, we aim to bring new colocation and interconnect options to the Asian market, making infrastructure deployment in the region easy, efficient and economical. Backed by Stonepeak, a leading alternative investment firm specializing in infrastructure and real assets, Digital Edge has in excess of US$1 billion in committed capital. Founded in 2019 the company has grown rapidly across multiple markets in the region, and this role is an exciting opportunity to join the team as we further expand our footprint across Asia.

Our Values:
  • Respect: We embrace diversity and collaboration.
  • Innovation: We share ideas and solve problems.
  • Grit: We are driven and determined.
  • Excellence: We optimize for success.
  • Responsibility: We do what’s right for our people and the planet.

What We Need:

Reporting to the Korea Finance Director, this is an integral role within the country team’s Finance function. The role will be responsible for Accounts Receivable/Accounts Payable (AR/AP) management across Korea, including billing and collection, monitoring overdue AR and vendor management, supporting the Finance Manager in closing and reporting, as well as compliance and finance operations.
Key Responsibilities:
  • Responsible for monitoring and managing the AR/AP of Digital Edge Korea
  • Assist with booking transactions and preparation of monthly, quarterly and annual accounts
  • Manage billing and invoicing processes, ensuring compliance with Digital Edge Group standards
  • Monitor collection and booking of AR, and assist with the management of overdue balances and credit limit changes
  • Vendor management and preparation of regular payment runs
  • Purchase Order management and issuance of e-VAT invoices
  • Actively champion and increase awareness of their responsibility to occupational health & safety in the workplace, information security management, environmental management systems; and comply with all legal regulatory requirements of the organization
The Successful Candidate:
  • Bachelor's degree in Finance or Accounting
  • More than 3 years experience in AR/AP or accounting and treasury roles
  • Ability to work and communicate effectively with senior-level business partners
  • Ability to work under pressure and meet tight deadlines
  • Strong team player, able to work autonomously within assigned responsibilities
  • Good command of English