Accounting Associate (Bilingual in Korean)

Cesna RecruitmentRancho Cucamonga, CA

About The Position

The Accounting Associate utilizes their accounting knowledge daily to accurately record and reconcile financial transactions, ensuring data integrity and compliance with standards. Proficiency in accounting software enables efficient processing of invoices, payments, and financial reporting. Strong analytical skills help identify discrepancies and support problem resolution in collaboration with other departments. Effective communication skills are essential for coordinating with auditors and internal teams to clarify financial information. Additionally, organizational skills are applied to maintain orderly records and support timely closing activities, contributing to the overall financial accuracy and transparency of the organization.

Requirements

  • Associate’s degree in Accounting, Finance, or a related field.
  • At least 1 year of experience in an accounting or bookkeeping role.
  • Proficiency with accounting software such as QuickBooks, SAP, or similar platforms.
  • Strong understanding of basic accounting principles and practices.
  • Excellent organizational skills and attention to detail.

Nice To Haves

  • Bachelor’s degree in Accounting, Finance, or related discipline.
  • Experience with ERP systems and advanced Excel skills including pivot tables and formulas.
  • Familiarity with GAAP (Generally Accepted Accounting Principles).
  • Previous experience working in a corporate finance or accounting department.
  • Certification such as CPA (Certified Public Accountant) or CMA (Certified Management Accountant) is a plus.

Responsibilities

  • Process and record daily financial transactions including accounts payable and receivable.
  • Reconcile bank statements and general ledger accounts to ensure accuracy.
  • Assist in the preparation of monthly, quarterly, and annual financial reports.
  • Support the accounts team during month-end and year-end closing procedures.
  • Maintain organized and up-to-date financial documentation and records.
  • Collaborate with internal departments to resolve discrepancies and improve financial processes.
  • Ensure compliance with company policies and relevant accounting standards.
  • Assist with audit preparations and respond to auditor inquiries as needed.
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