Accounting Assistant (AP) - Bilingual (English and Korean)
Job Description
Meal subsidy posting
Sending out payment dates notification to financial management part
1099 MSC Filing (Issue 1099 MSC to contractors: vendors and some employees)
Employee & Vendor Bank Details Maintenance
Company Credit Card Admin. (New Cards, Credit limits, Maintenance & Support Company Employees)
Financial Institution Admin for the company's checking accounts
Daily Bank Statements
Vendor registration forms
Vendor financial review
Company payments (wires, ach, and checks)
AP Bank Clearing
AP aging report
Cheque Management (check receipt/insurance/scrapping)
daily report of cash flow
monthly cash flow report
bank reconciliation
Review and Post monthly Cost Accruals
Insurance Renewal/amortization/Support Emp with Insurance request and contract agreement
Review collected data and finalize financial reporting package
IFRS 16 Lease accounting Assist
Local Tax(sales/Use/Property tax) filing & return assist
Corporate income tax filing and payment assist
Qualifications
MANDATORY SKILLS
Additional Information
All your information will be kept confidential according to EEO guidelines.