Senior Accounting Manager

CJ Foodville USA IncBuena Park, CA
5h

About The Position

SUMMARY:  JOB DUTIES include but are not limited to the following: Prepare and provide timely and accurate monthly consolidated financial statements to CEO Support and review year-end audit Analyze financial reports and Prepare Analyzing Report for Internal Meeting Prepare related Meeting Report for Global Meeting with CJ Foodville and Global Affiliates  Review and upload IFRS Closing in (Quarterly) Employee Reimbursement Document Review Review vendor invoices, employee expense reports, and payroll related expenses and activities and posts journal entries  Prepare technical memorandums documenting treatment for transactions and accounting matters in accordance with US GAAP and IFRS Asset management  Works closely with non-U,S, based parent company, and other affiliated companies Manage cash flows, review and approve cash/borrowing reports Provision of cash flow planning, analysis and projects budgeting Coordination and preparation of company tax return and annual audit Forecast annual financial report  Review and Account Receivable Balance Perform all other duties and special projects

Requirements

  • BA/ BS with Major in Accounting, Finance, or related field
  • Must have strong hands-on experience with SAP (required)
  • Previous experience with a major corporation (required)
  • Advanced MS Office (Excel, Power Point, etc.) and computer skills (required)
  • Bilingual proficiency in English and Korean (written and verbal) (required)

Nice To Haves

  • Accounting/ Management Background (Preferred)
  • Data Analyzing skill or Experience (Preferred)
  • Minimum 10 years’ experience required (Preferred)
  • Experience working in a multi-entity organization (Preferred)

Responsibilities

  • Prepare and provide timely and accurate monthly consolidated financial statements to CEO
  • Support and review year-end audit
  • Analyze financial reports and Prepare Analyzing Report for Internal Meeting
  • Prepare related Meeting Report for Global Meeting with CJ Foodville and Global Affiliates
  • Review and upload IFRS Closing in (Quarterly)
  • Employee Reimbursement Document Review
  • Review vendor invoices, employee expense reports, and payroll related expenses and activities and posts journal entries
  • Prepare technical memorandums documenting treatment for transactions and accounting matters in accordance with US GAAP and IFRS
  • Asset management
  • Works closely with non-U,S, based parent company, and other affiliated companies
  • Manage cash flows, review and approve cash/borrowing reports
  • Provision of cash flow planning, analysis and projects budgeting
  • Coordination and preparation of company tax return and annual audit
  • Forecast annual financial report
  • Review and Account Receivable Balance
  • Perform all other duties and special projects
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