Korean Bilingual Senior Accountant - cesna

[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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