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Job Description
- Prepare journal entries, reconciliations for month-end, quarter-end, and year-end closing process
- Prepare a variety of accounting/clerical tasks relating to the documentation, recording, processing and filing of accounting and financial information
- Provide support for various internal audits and support the quarter end review and year-end audit processes
- Perform company internal controls by following accounting and company policies and procedures
- Calculate accruals and amortize expenses for prepaid accounts for month end closing
- Provide payment aging for vendors
- Set up new vendor accounts, maintain database
- Frequent ad-hoc reports need to communicate with HQ
- Participate in cross training within the team to transfer knowledge of each members’ roles and responsibilities.
Qualifications
- Bilingual in writing and speaking Korean/English
- At least 3 years of experience in Accounting related experience
- Bachelor’s Degree
- Knowledge of and work experience using SAP system.
- Ability to report data so that management may perform strategic analysis
- Excellent communication skills and ability to maintain confidentiality with sensitive information
- Strong knowledge of financial, cost and management accounting principles
- Advanced skills in Microsoft Excel, Word and PowerPoint
Additional Information
All your information will be kept confidential according to EEO guidelines.