Senior Accountant

Responsibilities

• Process and/or review and approve AR/AP invoices per the accounting policy and internal controls.
• Identify invoice exceptions and drive resolution through active communication with relevant parties.
• Lead month-end close in the first five (5) business days.
• Prepare and/or review and approve monthly journal entries with proper support.
• Reconcile and review assigned BS/IS accounts (PP&E, intangibles, leases, debt/interest, capitalized/project assets, investments).
• Prepare rollforwards and explain period-to-period variances.
• Complete weekly bank reconciliations and clear reconciling items.
• Reconcile intercompany activity and coordinate issue resolution.
• Prepare and review audit schedules and supporting documents.
• Support bank and lender requests (e.g., reporting, schedules, covenants).
• Document and improve processes and accounting policies to strengthen controls.
• Review records to find errors, gaps, and stale balances.
• Recommend and implement efficiency and automation improvements.
• Research complex accounting topics and draft conclusions for management.
• Train, coach, and supervise staff Accountants and junior team members.
• Review staff work and provide timely, practical feedback.
• Partner with cross-functional teams to support company goals.
• Stay current on accounting guidance through ongoing learning.
• Perform special projects and other duties as assigned.

Qualifications

• Certified Public Accountant (CPA) license, highly preferred;
• Bachelor’s Degree in Accounting, Finance, or another business-related field; Minimum of 5-years’ experience in accounting or a related field;
• Excellent verbal and written communication skills with the ability to present and explain complex information clearly and with the ability to question and validate information with professional skepticism;
• Demonstrated ability to communicate proactively with internal teams and external parties (e.g., vendors/customers) to resolve issues quickly; comfortable initiating phone calls and maintaining timely follow-ups.
• Flexible to meet business needs during peak periods (month-end close and audit), including overtime (late evenings) and occasional weekend work as required. Exceptional attention to detail and a demonstrated ability to multi-task effectively;
• Strong organizational skills and a commitment to following processes meticulously;
• Comfortable working in a fast-moving and dynamic environment;
• Strong proficiency in Microsoft Office, including Excel, Word, Outlook;
• Hands-on experience in professional accounting experience (including AR/AP invoice process, bookkeeping, and payment process), preferred;
• Experience in ERP (SAP S/4 HANA Cloud), preferred;
• Previous experience working in a multinational company, preferred.
• Bilingual in Korean and English, preferred.

Compensation

$115,000 to $130,000 salary