Accountant

Job Description Monitors and reviews accounting and related system reports for accuracy and completeness Analyzes and reviews budget, revenue, expense, and payroll entries, invoices, and other accounting transactions Prepare year-end reports and schedules, assist in year-end close, and ensure compliance with all regulations and accounting principles Prepared all journal entries for period close including all operating expense accruals, reconciled balance sheet accounts including accounts receivable, prepaid expenses, inventory, purchase accruals etc. Participate in auditing projects, as appropriate to operating needs Perform general ledger accounting, reporting, and reconciliations; prepare monthly reconciliations of City checking, investment and trust accounts; prepare general journal entries and reports based on reconciliations; coordinate with other staff in preparation for the monthly, quarterly, and annual closing of the general ledger Analyze and record assets to be capitalized Analyzes revenue and expenditure trends, recommends appropriate budget levels, and ensures expenditure control Assist in accounting and compilation of cost and budget estimates especially for capital assets, capital projects and leases Ensure all accounting transactions and processes follow GAAP and conform to SOX guidelines Qualifications Bachelor's degree with a major in accounting or finance 4-7 years of related experience CPA License Preferred Strong accounting knoweledge and experience preferred Experience with ERP Systems, especially SAP Business One is strongly preferred. A high level of organization and computer proficiency is required including a thorough knowledge of Microsoft Office Suite (especially Excel) Strong written and oral communication skills in English and Korean required

Created: 2024-11-05