Korean Bilingual Senior Accountant
3 weeks ago
[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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