Accounting Specialist

4 days ago


Duluth, Minnesota, United States DHD Consulting Full time
{"title": "Accounting Specialist", "description": "Key Responsibilities

As an Accounting Specialist at DHD Consulting, you will be responsible for creating and verifying journal entries, processing transactions, and maintaining accurate records through our accounting system. You will also manage accounts receivable and payable, including entry, invoice generation, and reconciliation between internal delivery management systems and accounting systems.

Additionally, you will coordinate with customers and vendors to facilitate timely payment of invoices, address payment inquiries, and resolve any discrepancies. You will also prepare payment plans for review and generate payment lists reports.

Other key responsibilities include monitoring bank account balances, reconciling bank transactions, and preparing daily cash reports. You will also reconcile balance sheet accounts, update balance sheet statements, and perform credit card reconciliations.

Furthermore, you will assist in tax-related activities, such as preparing documentation for tax filings, reconciling raw data, calculating tax liabilities, and ensuring compliance with tax regulations.

Finally, you will support quarterly and yearly financial audit processing and prepare PBC lists.

Required Skills

To succeed in this role, you will need strong attention to detail and analytical skills, with the ability to accurately process financial transactions and identify discrepancies. You will also need good communication skills, with the ability to effectively explain and resolve discrepancies.

Proficiency in accounting software and Microsoft Excel is also required, with the ability to effectively manage data and generate reports. Knowledge of accounting principles and practices, including U.S. GAAP, is also necessary.

Qualifications

To be considered for this role, you will need a Bachelor's degree in accounting, finance, or a related field. You will also need 0-3 years of accounting or finance experience in a corporate environment. Additionally, you must be able to work legally without visa sponsorship.

KOR/ENG bilingualism is preferred, but not required.

", "qualifications": "
  • Demonstrated strong compliance with procedures and guidelines
  • KOR/ENG Bilingual preferred
  • Bachelor's degree (or equivalent) in accounting, finance, or related field
  • 0 - 3 years of Accounting/Finance experience in a corporate environment
  • Must be able to work legally without visa sponsorship
", "lang_code": "en"}

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