Address
Form of work- Operate ERP/SAP to record (Debit/Credit), investigate and analyze financial information
- Track, record and post daily incoming employee's credit card transactions
- Review daily cash flow and monthly corporate card reconciliation
- Review and approve vendor creations/revisions for AP invoices
- Verify bank account information for AP purposes
- Manage and report AR items with collection agency, lawsuit, and/or insurance process
- Review and gather data for commercial project review process
- Perform general office duties such as filing, answering incoming calls, and handling routine correspondence
- Reconcile daily record and posting items with the bank statement, and fix line items on ERP/SAP if there is any discrepancy against a bank statement
- Prepare accounting closing tasks on every month-end
- Perform financing activities including credit line management, maintaining the continuous relationship with bank, etc.
Qualifications:
Education and Work Experience:
- Bachelor Degree preferred (Accounting, Finance or Business related)
- Experience with ERP/SAP is preferred
- 3-5 years of related work experience preferred
Knowledge and Skills:
- Basic computer and MS Office skills
- Basic knowledge of economics and accounting
- Complex problem solving & Critical thinking
- Judgment and decision making
- Management of Financial resources
- Time management
- Intermediate Communication
- English & Korean Bilingual
- knowledge of SAP preferred
- 3~5 years of AP/AR
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