Job Details

ID #45808191
State California
City Fountainvalley
Job type Permanent
Salary USD $80,000 - $100,000 80000 - 100000
Source Hyundai AutoEver America
Showed 2022-09-19
Date 2022-08-30
Deadline 2022-10-29
Category Et cetera
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10612 - Sr Accountant II

California, Fountainvalley, 92708 Fountainvalley USA

Vacancy expired!

10612 – SR. ACCOUNTANT II

SUMMARYThe Senior Accountant II will perform accounts payable and receivable, general ledger reviews, month-end/year-end closings and other accounting duties as assigned.

ESSENTIAL FUNCTIONS
  • Administer master leases contract (20%)
  • Responsible for general accounting functions (20%)
  • Manage AP/AR process including invoices (30%)
  • Support with month-end/year-end closings utilizing SAP (20%)
  • Interact with managers and vendors on a daily basis and assist on special projects (5%)
  • Perform other related duties as assigned or requested (5%)
  • This job requires 3 hours of overtime for 3-4 days at month end closing

Job Responsibilities:
  • Perform lease assets for operating or financing leases under FASB ASC 842
  • Manage full cycle of Accounts Payable and Accounts Receivable
  • Ensure the integrity of accounting information by reviewing and verifying of accounts payable and receivable.
  • Perform all aspect of the general ledger
  • Maintain and balance sub-ledger to general ledger account balances for any discrepancies
  • Maintains a positive relationship with customers and vendors alike
  • Review posting of automated, system-generated entries. Ensure that automated interfaces to the general ledger are functioning as intended.
  • Support month-end and year-end close process
  • Develop and document business processes and accounting policies to maintain and strength internal control
  • Work with HAEA managers and personnel to ensure that the goals and objectives relating to the Accounting Department are achieved.
  • Provide input into department’s goal setting process
  • Prepare documentation for external Auditors

JOB REQUIREMENTS
  • BA degree in Accounting, Finance or related experience
  • 7 - 10 years of experience in accounting
  • CPA Preferred
  • Thorough knowledge of basis accounting procedures
  • In-depth understanding of US GAAP and IFRS standards of Revenue Recognition and Lease Accounting ACS 842
  • Familiarity with financial accounting statements
  • Advanced MS Office
  • Company policy drafting and refinement experience is a plus
  • Independent starter of task from planning to execution
  • Korean bilingual is a plus

Vacancy expired!

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