Accountant - 2450019
Job Description
Job Description
Job Details
Description
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
- Bachelors 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
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