Korean Bilingual Senior Accountant

3 weeks ago


Niles, United States Cesna - Recruitment experts worldwide Full time

[Employer]

A Leading Sports Equipment Company

[Job Description]

Post transactions and categorize records assigned by the accounting manager in the general ledger Issue invoices to customer, record sales, and contact customers for outstanding balances Prepare monthly cash reports Conduct month-end and year-end closures Reconcile sub-ledger to general ledger account balances Review monthly closing procedures and prepare an inventory report Prepare monthly and quarterly financial statements Prepare weekly and monthly P&L projection reports to Korea Headquarters Monitor A/R, A/P aging and follow up Prepare weekly AP payment list Assess internal controls, including risk assessments and reviews of risk areas Perform monthly balance sheet, income statement, and changes in financial position/budget variance analysis Assist in the design and preparation of budgets for review by management Maintain updated accounting records and files and reconcile fixed assets schedules Prepare documents for audits Directly report to the Accounting Manager or CFO Perform other duties upon requests by supervisor

[Qualifications]

Bachelor’s degree in accounting 5 ~ 7 years of accounting experience Excellent use of Microsoft Office PowerPoint and Excel; very good with spreadsheets Knowledge of the U.S GAAP Knowledge of US Federal, State, and local tax laws Analytical skills and detail oriented Strong organizational and communication skills Confidentiality and integrity CPA license is a plus

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