Job Description
Responsible for the timely and accurate preparation of assigned journal entries and bank reconciliations under the supervision of accounting manager. Maintains and provides accounting support to the Accounting department.
ESSENTIAL FUNCTIONS:
• Participate in the monthly close (preparation of journal entries, general ledger reconciliations and transaction/account analysis)
• Ensure accurate financial records by reconciling and resolving issues of respective general ledger and sub-ledger activity in a timely manner
• Prepare and input journal entries provided by operation departments, including obtaining appropriate approvals
• Work with the business operations and consolidate support office entries; ensure entries are being received and recorded accurately and timely
• Assist as accounts receivable, accounts payable, and treasury on requests and assistance during the month end close
• Maintain vendor package from operation departments and keep it updated.
• Assist in the annual audit preparation, communicate with external auditors and provide documentation under the supervision of accounting manager.
• Prepares all recurring, non-recurring and adjusting journal entries.
• Performs additional duties as assigned.
Qualifications
EDUCATION:
• Bachelor's Degree
RELEVANT WORK EXPERIENCE
• None to 2 years
COMPUTER SKILLS
• QuickBooks
• SAP
• Microsoft Office (Excel, Word and PowerPoint)
• Outlook
BILINGUAL: ENGLISH/KOREAN PREFERRED
Additional Information
All your information will be kept confidential according to EEO guidelines.