Accountant

• This position requires bilingual skill (Korean/English)
• 5 years of experience preferred

JOB DUTIES:

• Prepare and review journal entries, maintain general ledger accounts,

process adjusting entries and ensure accurate accounting records and supporting documentation

• Review daily bank transactions, perform bank reconciliations, and monitor outstanding

checks, maintain bank records, manage interest payment schedules, and support cash flow forecasting.

• Verify customer payments, record related journal entries, and monitor outstanding accounts.

receivable, and reconcile customer account balances.

• Review and process vendor invoices, verify expense account coding, manage payment

schedules, process payments by check, ACH, and wire transfer, and monitor accounts payable

balances, and respond to vendor inquiries.

• Manage fixed asset acquisitions, additions, and disposals; calculate monthly depreciation; and maintain the fixed asset register.

• Prepare and file indirect and corporate taxes, remit required tax payments, and support tax compliance, tax adjustments, and tax audits and government examinations.

• Record payroll, payroll tax, and 401(k) transactions, and manage employee insurance and benefit expenses

• Analyze and adjust financial statements, prepare monthly financial reports, report

corporate debit card activity, and prepare consolidated financial reporting packages for headquarters.

• Support annual budget preparation, analyze budget vs. actual results, and prepare fund transfers as needed

• Prepare audit supporting documents, respond to external auditors’ inquiries, and review audit adjustments.

• Maintain accounting-related documentation, review accounting regulations and standards, and provide accounting support to other departments

• Support HR with payroll and employee benefits administration, maintain vendor master

 records, and prepare and submit documents for corporate credit rating reviews

• Submit accounting reports and financial data to headquarters, and update ESG data, including monthly fuel purchase documentation, HR management, and business ethics documentation

• Record payroll, payroll tax, and 401(k) transactions, and manage employee insurance and benefit expenses

• Analyze and adjust financial statements, prepare monthly financial reports, report

corporate debit card activity, and prepare consolidated financial reporting packages for headquarters.

• Support annual budget preparation, analyze budget vs. actual results, and prepare funds

transfers as needed

• Prepare audit supporting documents, respond to external auditors’ inquiries, and review audit adjustments.

• Maintain accounting-related documentation, review accounting regulations, and 

standards, and provide accounting support to other departments

• Support HR with payroll and employee benefits administration, maintain vendor master

 records, and prepare and submit documents for corporate credit rating reviews

• Submit accounting reports and financial data to headquarters, and update ESG data.

 including monthly fuel purchase documentation, HR management, and business ethics documentation