Accountant (Bilingual English and Korean)

7 days ago

Brea, California, United States PK Retail Holdings Full time $40,000 - $60,000 per year

Job Summary:

Our Company is currently experiencing rapid growth, and we are seeking an Accountant (1~3 years) to support month-end close, journal entries, bank/credit card reconciliations, AP and employee expenses, and fixed asset maintenance. The role will assist in the preparation of financial statements and supporting schedules, perform preliminary variance analysis against budget/prior periods, and support budgeting and forecasting. The Accountant will ensure GL accuracy under US GAAP and collaborate with the team to improve processes.

KEY PERFORMANCE INDICATORS:

  • Accuracy and quality of work (JE and reconciliation error rate)
  • On-time completion of close tasks and reconciliations
  • Completeness of account reconciliations and documentation
  • Effective communication and collaboration with stakeholders
  • Proactive identification of process improvements

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Prepare and post recurring/adjusting journal entries, including lease, CAM, and depreciation entries.
  • Process daily/weekly accounts payable and review employee expense reports for accuracy and policy compliance.
  • Post daily cash/credit card activity and complete monthly bank reconciliations.
  • Maintain and reconcile fixed asset and depreciation schedules.
  • Ensure completeness/accuracy of general ledger activity and maintain supporting documentation.
  • Support monthly, quarterly, and year-end close; ensure timely postings and reconciliations.
  • Assist in preparing financial statements, supporting schedules, and preliminary variance analyses.
  • Provide accounting/reporting support for capital projects.
  • Identify opportunities to streamline procedures and strengthen controls.
  • Perform other related duties as assigned.

Note: Specific objectives and performance standards for essential duties and responsibilities are established monthly/quarterly/annually in performance planning documents.

QUALIFICATIONS:

To perform this job successfully, an individual must be able to perform each essential duty and responsibility satisfactorily. The responsibilities listed above are representative of the knowledge, skill, ability and/or physical demands required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education: Bachelor's degree in accounting/finance or a related field.

Experience: 1~3 years of general accounting experience.

Skills/Competencies:

  • Proficiency with Microsoft Office applications (Excel, Word, PowerPoint, Outlook); strong Excel skills (e.g., pivot tables, lookups) preferred.
  • Working knowledge of US GAAP for routine transactions.
  • High attention to detail, strong problem-solving, and a proactive "can-do" approach.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • ERP experience (e.g., QuickBooks) preferred
  • Strong interpersonal and communication skills; able to work independently and collaboratively.

WORKING CONDITIONS/PHYSICAL ABILITIES: Work is generally performed in an office environment. Normal amount of sitting or standing, average mobility to move around an office environment, able to conduct normal amount of work at a computer.

Job Type: Full-time

Pay: $ $30.00 per hour

Expected hours: 8 per week

Benefits:

  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance

Ability to Commute:

  • Brea, CA Required)

Ability to Relocate:

  • Brea, CA 92821: Relocate before starting work (Required)

Work Location: In person

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