Staff Accountant (Bilingual Korean/ English Required)

Responsibilities

• To ensure daily operations, as well as monthly and yearly financial closings
• Daily Operations
• Maintain daily cash flow
• Record and process AP transactions
• Review proposals and issue credit memos
• Handle special requests by executive members
• Month-end closing
• Process and review AP/AR transactions
• Process and review general ledgers and account balances
• Run and review the depreciation schedule program by individual asset
• Handle bank reconciliation for month-end closing
• Process and review transactions for prepaid expenses or advance payments
• Process and monitor related-party transactions
• Compare F/S with SAP reports in detail
• Prepare sales tax filing by state
• Prepare monthly report for the company and HQ (BS, IS and Cash Flow, etc.)
• Collaborative with the team and company on any other tasks
• Quarterly/Yearly-end closing
• Ensure compliance with state & federal requirements
• Prepare interim and year-end audit requests by auditors
• Update bank, corporation, state, and federal information in the event of organizational changes

Requirements

• Ability to prioritize and multi-task in a fast-paced environment
• Able to handle confidential information in a discreet, professional manner
• Strong eye for detail; accuracy is imperative
• Able to meet strict deadlines
• Excellent organizational and analytical skills
• Able to be an effective team member and display initiative
• Strong problem-solving skills documentation, research, resolution and data analysis skills, along with knowledge of basic accounting principles
• Able to communicate effectively, both verbally and in writing
• Able to interact with employees and vendors in a professional manner
• Able to work independently and as a part of team
• Excellent proficiency in Excel and other MS Office programs
• Experience with SAP or other ERP system experience is an asset

Skills

• Bachelor’s degree in Accounting or Business Administration
• 1-3 years of general accounting experience preferred

Physical Requirements

• While performing the duties of this job, the employee is frequently required to sit; stand; walk; use hands to finger, handle, or feel; reach with hands and arms; talk and hear.
• The employee is occasionally required to stoop, kneel, crouch or crawl;
• Lift and/or move up to 25 pounds.
• Specific vision abilities required by this job include close vision, distance vision, color vision, depth perception, and ability to adjust focus.

Work Environment

• Normal office conditions with moderate noise level from office machines.