H Mart
Staff Accountant (Bilingual ENG/KOR)
H Mart, Whittier, California, us, 90607
Responsibilities but not limited to:
Review Operating Expense invoices and related documentsPrepare Journal Entries related to operating expenses - including those related to accruals, prepaid expenses, and amortizationPrepare Journal Entries for the manually processed operating expense transactionsExpense reimbursement and invoice reconciliation with general ledger accountsRecord and maintain fixed asset purchasesMonthly closing and review P&L report to analyze the expense trendsProcess monthly Rent payments including review of the Lease AgreementsCommunication with the landlords for the billing and payment related issuesCommunicate with regional offices and stores to resolve operating expenses invoice and payment related issuesResponse to any inquiries regarding payments from vendors or other departmentsProvide requested operating expense supporting documents to the other departmentOther Ad Hoc special projectsQualifications / Skills:
New college graduate - BA/BS with concentration in Accounting, Economic or FinanceAssociated Degree with minimum of 2-3 years of experience working in the Accounting departmentGood Excel SkillsExperience with Computerized Accounting SystemBenefits:
Health, Dental & Vision insurance / EAP (Employee Assistance Program) per company policy401 (k) Retirement Plan with up to 5% match per company policyLife Insurance and AD&D (Accidental death & Dismemberment) per company policyBTA Insurance (Business Travel Accident Coverage)Company provided lunchPaid-time off (PTO) and Paid Holidays per company policyCelebration & Condolence Benefits per company policyEmployee Discount Program (5%)Holiday Gift certificates per company policyFSA (Flexible Spending Account) per company policyDCFSA (Dependent Child Care Spending Account) per company policyWork Hours:
MON-FRI, 8:00am to 5:00pm
Review Operating Expense invoices and related documentsPrepare Journal Entries related to operating expenses - including those related to accruals, prepaid expenses, and amortizationPrepare Journal Entries for the manually processed operating expense transactionsExpense reimbursement and invoice reconciliation with general ledger accountsRecord and maintain fixed asset purchasesMonthly closing and review P&L report to analyze the expense trendsProcess monthly Rent payments including review of the Lease AgreementsCommunication with the landlords for the billing and payment related issuesCommunicate with regional offices and stores to resolve operating expenses invoice and payment related issuesResponse to any inquiries regarding payments from vendors or other departmentsProvide requested operating expense supporting documents to the other departmentOther Ad Hoc special projectsQualifications / Skills:
New college graduate - BA/BS with concentration in Accounting, Economic or FinanceAssociated Degree with minimum of 2-3 years of experience working in the Accounting departmentGood Excel SkillsExperience with Computerized Accounting SystemBenefits:
Health, Dental & Vision insurance / EAP (Employee Assistance Program) per company policy401 (k) Retirement Plan with up to 5% match per company policyLife Insurance and AD&D (Accidental death & Dismemberment) per company policyBTA Insurance (Business Travel Accident Coverage)Company provided lunchPaid-time off (PTO) and Paid Holidays per company policyCelebration & Condolence Benefits per company policyEmployee Discount Program (5%)Holiday Gift certificates per company policyFSA (Flexible Spending Account) per company policyDCFSA (Dependent Child Care Spending Account) per company policyWork Hours:
MON-FRI, 8:00am to 5:00pm