Korean Bilingual Financial Analyst (16556-1)

JND•Englewood Cliffs, NJ

54d•$41 - $43

About The Position

This role plays a crucial part in managing overall IT service costs, ensuring financial accuracy, and supporting strategic decision-making through comprehensive reporting and data management. This position requires a blend of financial acumen and strong interpersonal skills to effectively coordinate with IT service vendors, internal teams, and management.

Requirements

Bilingual (Fluent in Writing, Reading, and Speaking in Korean and English)
High proficiency in invoice processing and data management in Excel
Strong understanding of IT service management and finance processes
Strong communication and collaboration skills to liaise between teams and vendors
Ability to handle ad hoc requests and provide timely support
Experience in financial reporting and expense management
Familiarity with ERP systems and data management tools
Knowledge of IT General Ledger (GL) processes
Bachelor's degree in accounting or related financial discipline required
5 years financial and/or accounting experience required

Nice To Haves

An advanced degree in a financial discipline is preferred

Responsibilities

IT Services Master Management: Maintain IT services master file in collaboration with the vendor and support overall company-wide budgeting and execution status to the management
IT Service Vendor Invoices Processing: Validate IT vendor invoices against signed contracts and budget approvals. Process monthly incoming invoices through an internal finance portal.
Monthly IT Total Expenses Status Reporting: Prepare total monthly IT expense status and Year-to-Date (YTD) status reports. Monitor expenses/forecast trends and support reporting to management.
IT Service Contract Management: Coordinate IT service contract signing process between various contract owners and the vendor
Contract Signing Process: Facilitate the contract signing process among stakeholders and the service provider vendor after validating requirements
Ad Hoc Request/Team Support: Respond to expense inquiries, including expense status, invoice and contract status, and IT General Ledger (GL) matters. Support the team in various areas on an ad hoc basis.