General Accountant (Bilingual in Korean)

Cesna Recruitment•Pittsburgh, PA

About The Position

The General Accountant supports the company’s financial operations by managing daily accounting tasks, preparing financial statements, maintaining accurate financial records, and assisting with audits and budgeting. The role helps maintain the integrity of financial data and ensure compliance with accounting standards and company policies. Responsibilities include maintaining the general ledger, preparing journal entries and reconciliations, supporting month-end and year-end close activities, processing standard costs, coordinating accounts payable and receivable processes, and maintaining and reconciling more than 70 corporate credit cards. The accountant also supports financial reporting, audits, budgeting, forecasting, financial analysis, regulatory compliance, and organized recordkeeping.

Requirements

  • Bachelor’s degree in accounting and finance.
  • At least 2 years of accounting experience.
  • Strong knowledge of GAAP and IFRS.
  • Proficiency in Excel.
  • Attention to detail and a high level of accuracy.
  • Strong analytical and organizational skills.
  • Ability to meet deadlines and manage multiple tasks.

Nice To Haves

  • Fluency in Korean; Korean fluency is listed as preferred in the job description.
  • CPA certification or working toward it.
  • Proficiency in SAP.

Responsibilities

  • Maintain the general ledger and ensure transactions are properly recorded.
  • Prepare journal entries and reconciliations, and perform month-end and year-end closing activities.
  • Assist in preparing financial statements and reports.
  • Run standard cost processing.
  • Coordinate accounts payable and accounts receivable processes.
  • Support internal and external audits by providing necessary documentation.
  • Assist with budgeting, forecasting, and financial analysis.
  • Maintain and reconcile more than 70 corporate credit cards.
  • Ensure compliance with local, state, and federal financial regulations.
  • Maintain organized records and documentation for financial activities.
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