Accountant

2 weeks ago


Commerce, United States DHD Consulting Full time
Job DescriptionJob DescriptionSUMMARY

     Responsible for the financial processing of daily transactions especially managing accounts payable.

     Performing other accounting duties such as vendor account maintenance and recording entries.

 

JOB DUTIES include but are not limited to the following:

  • Obtain proper information and create vendors in compliance with financial policies and procedures

  • Verify, classify, review and process vendor invoices

  • Find discrepancies between the vendor statements and the ledger

  • Reconcile and review AP aging monthly, follow up with any open AP invoices or credits

  • Perform bank account reconciliations and generate a reconciliation report

  • Work closely with team members to coordinate with the month-end  closing

  • Coordinate and communicate internally and externally on various projects

  • Assist preparation of yearly 1099 forms

  • Assist preparation of audits and reports

  • Perform other accounting relates tasks

 

  COMPETENCIES

  • Basic accounting knowledge

  • Ethical Conduct

  • Great attention to detail

  • Teamwork

  • Great communication skills

 

QUALIFICATIONS:

Qualifications for an accountant include having an extensive knowledge of accounting principles and procedures; having strong accounts payable skills; being able to handle multiple projects in a given time, including during deadline periods; being a self-starter as well as a team player.

  • Bachelor’s degree in accounting or equivalent from an accredited college or university is required.

  • 2~5+ years’ experience in general accounting

  • Thorough knowledge of basic accounting principles, accounts payable functions and procedures

  • Ability to multi-task efficiently

  • Sage or SAP experience highly preferred

  • Excellent follow through and time management skills

  • Maintain high attention to detail and strict deadlines

  • Must be able to work efficiently in a team and independently

  • Strong communication skills both verbal and written - Bilingual (English and Korean) is a must.

  • General Microsoft office knowledge with intermediate knowledge of Excel

  • Experience with Certify or SAP Concur is plus

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