Accountant - Hybrid (Bilingual in Korean)
CESNA - new york city, NY
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[Job Summary] Seeking an Accountant to help manage a rapidly growing company. Currently, we are working a hybrid work schedule so candidates can be expected to commute to our New York office on specified days. [Job Description] - Conduct the monthly, quarterly, and annual accounting close process; prepare monthly financials and reporting packages. - Manage overall daily operations of the accounting department (A/R, A/P, Cash, PO process, T&E, payroll, cost accounting, accrual, settlements, inventory reconciliations, journal entries, bank reconciliations, financials) - Prepare and record G/L entries by compiling and analyzing account information and maintain accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. - Oversee sales tax processes with quarterly tax returns and year-end tax filings; file various compliance requirements. - Ensure transactions are accurately prepared and recorded in accordance with GAAP in a timely manner. - Communicate and collaborate with internal departments and vendors on accounting matters. - Provide quarterly consolidation package to HQ. - Support and provide resolutions to all internal and external audit processes and resulting issues that might be identified. - Analyze and assist in implementing accounting processes, policies, and procedures. - Lead and participate in special projects as required. [Qualifications] - BA degree in Accounting, Finance, Business or equivalent - Korean fluency is a plus - Master's Degree in Finance, Accounting or Business preferred and/or CPA preferred. - 3 years of accounting experience preferred. - Knowledge of finance, cost accounting, budgeting, and cost control principles - Strong knowledge of accounting principles (GAAP, IFRS) - Publishing and/or media experience preferred. - Experience in Microsoft Dynamic GP or major ERP system preferred - Excellent analytical and organization skills, strong attention to details - Advanced computer skills in MS Excel Benefit: One day in Office, WFH 4 days Location: Midtown, NY Contact:
Created: 2024-11-05