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Accounting Manager
3 months ago
• Supports properly scanning, filing, and logging accounting documents (i.e., invoices,
approval, etc.) in a timely manner.
• Understands all processes across different departments in terms of maintaining
supporting documentation for vendor expenditure.
• Process daily/weekly/monthly SAP posting for non-recurring vendor payments related to
accounts payable.
• Process daily/weekly SAP posting for reimbursement payments to be made to employees.
• Process monthly SAP posting for corporate card payments and use tax payments.
• Participates in all general accounting and month-end close activities, such as balance
sheet account balance reconciliation for the month-end report to be delivered to HQ.
• Handling other related functions as necessary.
To perform the job successfully, an individual should demonstrate the following:
• 4-10 years of experience in the accounting field is preferred.
• Bachelor's degree in accounting Related field.
• Bilingual (English/Korean) Preferred.
• Authorized to work in the U.S.