Vacancy expired!
- Oversee treasury function: daily bank transaction reviews & posting, bank reconciliation (responsible for preparing periodic bank and reconcile credit card charges and verify expenses with proper documentation) and Cash management duties:
- Cash forecast and budget planning, reporting, collection analysis
- General ledger: monthly cost closing, cost allocation, SAP FI close process duties
- Accounts payable process management: system posting, cost accrual, payment term, vendor master
- Accounts payable service management: professional service firm selection of strategic sourcing support, define service level requirement, transition service
- Accounts receivable process management: system posting, collection, customer master
- Ensures proper and timely recording of financial transactions in the general ledger in accordance with GAAP, HAEA policies, and internal control standards.
- Coordinates with HAEA managers and personnel to ensure that the goals and objectives relating to the Accounting Department are achieved.
- Responsible for journal entries, including appropriate documentation, but not limited to vacation accrual, fixed asset depreciation, lease accounting, prepaid expenses, etc.
- Handles account reconciliations for moderate to complex accounts.
- Coordinates solutions to problems of moderate complexity with other departments and business units.
- Maintains a positive relationship with customers and vendors alike.
- Reviews posting of automated, system-generated entries. Ensures that automated interfaces to the general ledger are functioning as intended.
- Streamline processes and identify efficiency opportunities where available; make recommendations.
- Assist in the improvement of accounting and internal control systems.
- Assists with annual audit requirements and is responsible for information requests
- BA or AA in Accounting
- 8+ years of experience in accounting
- Proficient knowledge of US GAAP and IFRS standards of Revenue Recognition and Lease Accounting
- Company policy drafting and refinement experience is a plus
- Independent starter of task from planning to execution
- Korean bilingual is a plus
Vacancy expired!