Korean Bilingual Accountant (Junior)
About The Position
Korean Bilingual Accountant (Junior) Key Responsibilities Handle full-cycle Accounts Receivable (AR) functions including monthly invoicing, cash application, and outstanding balance collection Manage pricing schedules, rate sheets, and customer-specific billing structures Support accurate billing through review of contracts, proposals, and scopes of work Perform AR ledger reconciliations and follow up on outstanding balances Communicate with customers regarding billing discrepancies and documentation issues Manage client-requested documents such as COI, W9, vendor packets, and onboarding materials Maintain digital records including billing history, contracts, and customer files Support bank deposits, bank reconciliations, and AR-related reporting Prepare schedules and supporting documentation for month-end close Provide ad hoc accounting or administrative support as needed ※ In addition to the responsibilities listed above, this role may support additional accounting or administrative tasks depending on team needs and business environment. A flexible and collaborative working attitude is highly valued. Growth & Rotation Opportunities This position is designed with team rotation in mind, allowing exposure to multiple accounting functions rather than limiting responsibilities to a single area. Based on performance, interests, and team needs, there may be opportunities to gradually expand into other functions such as Payroll or Accounts Payable.
Requirements
- Bachelor’s degree in Accounting or a related field preferred
- Experience in Accounts Receivable, billing, or accounting preferred
- Senior Accountant candidates must have relevant experience aligned with the level
- Proficiency in Microsoft Excel
Nice To Haves
- QuickBooks experience preferred
Responsibilities
- Handle full-cycle Accounts Receivable (AR) functions including monthly invoicing, cash application, and outstanding balance collection
- Manage pricing schedules, rate sheets, and customer-specific billing structures
- Support accurate billing through review of contracts, proposals, and scopes of work
- Perform AR ledger reconciliations and follow up on outstanding balances
- Communicate with customers regarding billing discrepancies and documentation issues
- Manage client-requested documents such as COI, W9, vendor packets, and onboarding materials
- Maintain digital records including billing history, contracts, and customer files
- Support bank deposits, bank reconciliations, and AR-related reporting
- Prepare schedules and supporting documentation for month-end close
- Provide ad hoc accounting or administrative support as needed
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
