Accounting/Finance Associates (Bilingual in Korean)
About The Position
Accounting/Finance Associates (Bilingual in Korean) - Process accounts payable and accounts receivable, including invoice entry, payment processing, and collections follow-up. - Assist with monthly closing by preparing journal entries, reconciliations, and supporting documentation. - Maintain accurate and up-to-date accounting records in the ERP system and ensure proper documentation and filing. - Prepare and support periodic financial and management reports for internal stakeholders and headquarters. - Assist with cash management activities, bank reconciliations, and monitoring of incoming and outgoing payments. - Support tax filings and audits by gathering data and coordinating with external service providers. - Respond to internal and external inquiries related to invoices, payments, and accounting documents in a timely manner - Managed office operations, facilities, and vendor contracts - Supported HR administration, compliance, and internal communications - Controlled GA budget and administrative expenses - Perform other related administrative and general affairs duties, as assigned.
Requirements
- Bachelor’s degree in Accounting, Finance, or Business Administration preferred.
- Approximately 1~3 years of relevant accounting or finance experience; internship experience will also be considered for junior-level roles.
- Basic understanding of accounting principles and financial statements.
- Experience with accounting software and strong MS Excel skills.
- Language: English and Korean
Responsibilities
- Process accounts payable and accounts receivable, including invoice entry, payment processing, and collections follow-up.
- Assist with monthly closing by preparing journal entries, reconciliations, and supporting documentation.
- Maintain accurate and up-to-date accounting records in the ERP system and ensure proper documentation and filing.
- Prepare and support periodic financial and management reports for internal stakeholders and headquarters.
- Assist with cash management activities, bank reconciliations, and monitoring of incoming and outgoing payments.
- Support tax filings and audits by gathering data and coordinating with external service providers.
- Respond to internal and external inquiries related to invoices, payments, and accounting documents in a timely manner
- Managed office operations, facilities, and vendor contracts
- Supported HR administration, compliance, and internal communications
- Controlled GA budget and administrative expenses
- Perform other related administrative and general affairs duties, as assigned.
Benefits
- Health / Dental / Vision 100% Company Support (Family Included)
- No cap for direct family (spouse and children)
- 401K Max matching is 4%
- PTO & Sick Day
- 13 paid days 1st year (10 PTO + 3 personal days with justifiable reason)
- 6 sick days
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
11-50 employees
