Address
Form of work
SalaryEssential Duties and Responsibilities
Supports properly scanning, filing, and logging accounting documents (i.e., invoices, approval, etc.) in a timely manner.
Understands all processes across different departments in terms of maintaining supporting documentation for vendor expenditure.
Process daily/weekly/monthly SAP posting for non-recurring vendor payments related to accounts payable.
Process daily/weekly SAP posting for reimbursement payments to be made to employees.
Process monthly SAP posting for corporate card payments and use tax payments.
Participates in all general accounting and month-end close activities, such as balance sheet account balance reconciliation for the month-end report to be delivered to HQ.
Handling other related functions as necessary.
To perform the job successfully, an individual should demonstrate the following:
2~4 years of experience in the accounting field preferred.
Bachelor's degree in accounting Related field.
Bilingual (English/Korean) Preferred.
Authorize to work in the U.S.
To perform the job successfully, an individual should demonstrate the following:
2~4 years of experience in the accounting field preferred.
Bachelor's degree in accounting Related field.
Bilingual (English/Korean) Preferred.
Authorize to work in the U.S.
