Accounting Staff, bilingual in Korean

JOB SUMMARY

• Supports core accounting operations including monthly close, GL review, bank
• reconciliations, financial statement preparation, and coordination with external CPAs.
• Assists with consolidation and intercompany reconciliations, corporate tax compliance, ad
• hoc reporting, and provides accounting support for sales-related business transactions.

PRINCIPAL RESPONSIBILITIES

• Monthly closing – assist in monthly closing process, review, analyze General Ledger

• accounts and report to manager, gross profit analysis, journalize accruals and
• prepaid expenses

• Prepare bank reconciliations
• Support in preparation of financial statements and assist providing information to

and working with external CPA

• Assist in preparation of ad hoc management reports and government surveys
• Participate in consolidation accounting processes, including preparing supporting

schedules and assisting in intercompany reconciliations.

• Support corporate income tax compliance, including preparing workpapers and

assisting with federal and state tax filings in coordination with external tax advisors.

• Provide accounting support for sales department business transactions, including

reviewing sales contracts, validating revenue and expense-related documentation

QUALIFICATIONS

• Bachelor’s degree in accounting or a related field
• 2+ years of accounting experience working in corporate or public accounting
• SAP system experience preferred

Comprehensive health insurance, 401K, PTO, Sick days