Job Description

- Prepare account receivable related duties, including but not limited to, invoice processing and interacting with customer companies to resolve invoice issue

- Ensure accurate and appropriate recording and analysis of revenues and expenses

- Prepare payments by verifying documentation, and requesting disbursements

- Develop and maintain vendor relationships; manage vendors, and service providers

- Answer accounting procedure questions by researching and accounting policy and regulations

- Summarize current customer financial status by collecting information

- Deposit checks received using remote deposit scanner and record our system periodically

- Prepare balance sheet, profit and loss statement, and other reports

- Reconcile financial discrepancies by collecting and analyzing account information

- Maintain and organize accounting and vendor files

- Manage office supplies and office equipment upon request

- Perform other accounting or administrative tasks as required

- Assist with special projects, especially during year-end audit

Qualifications

- Bachelor’s degree in Accounting/Finance preferred

- 1 or 2+ year of Accounting/Finance experience preferred

- Proficient with QuickBooks and MS Office especially Excel and Outlook

- Previous experience with SAP preferred but not required

- Excellent verbal and written communication skills (English and Korean)

- Self-starter, team player, organizational skills, detail oriented problem solver, strong analytical skills

- Ability to work in a team setting and managing multiple priorities is needed for success.

- Understanding of Generally Accepted Accounting Principles

Additional Information

All your information will be kept confidential according to EEO guidelines.