Accountant

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

• 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