Job Description

• Maintain cash flow to meet ongoing operational and capital investment requirement
• Prepare both actual and projected Financial Statement based on Outlook forecasting
• Process timely payments to the vendors in US and Canada branch
• Track delinquent Account receivables by communicating with Project Managers.
• Resolves account receivable discrepancies and reconcile unapplied and credit memos against outstanding invoices by investigating documentation and email
• Provide customers and team leaders with A/R analyst report to help support collection
• Verify and process incoming check payments
• Process corporate credit card, monitor activities, and provide guide to employees.
• Participate in the ongoing development/establishment of expense policies and procedures including the review and implementation of process and system changes.
• Process compliance operations with internal control policies in a K-SOX
• Ad hoc duties and reports.

Qualifications

• Bachelor’s degree in finance or accounting is preferred
• At least 2 years of experience in the related field (6years for a manager)
• Thorough understanding of business administration, finance and accounting
• Excellent verbal and written communication skills (bilingual a plus – English/Korean)
• Excellent interpersonal Skills

Additional Information

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