Vacancy expired!
- 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
- 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
- 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!