Accounting Specialist
Eastern Companies•Johns Creek, GA
168d
About The Position
Process accounts payable and receivable transactions Supporting and Coordinating across all business units regarding Client A/R and Vendor A/P Payment related transaction Process. Reconcile bank statements and financial records. Handling Expense Management transactions with Company credit card & reimbursement. Work with auditors and tax professionals as needed. Assist with month-end and year-end closing procedures. Monthly Financial Closing Input Transactions Overall accounting transaction support
Requirements
- QuickBooks / QuickBooks Online / Other Accounting Software experienced preferred.
- MS office: Excel concentrated. Word / Power Point
- Accounting or Finance major preferred
- Korean / English Bilingual
Responsibilities
- Process accounts payable and receivable transactions
- Supporting and Coordinating across all business units regarding Client A/R and Vendor A/P Payment related transaction Process.
- Reconcile bank statements and financial records.
- Handling Expense Management transactions with Company credit card & reimbursement.
- Work with auditors and tax professionals as needed.
- Assist with month-end and year-end closing procedures.
- Monthly Financial Closing Input Transactions
- Overall accounting transaction support
Benefits
- Health Insurance / Dental / Vision) up to 85% support by company
- PTO
- 401K: 5% matching
- Life Insurance 100% company support
- Long Term Disability
- Short Term Disability
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
51-100 employees
