Develops, implements, and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc.
Reviews and interprets financial reporting requirements, rules and regulations.
Balances books and prepares profit and loss, cash flow, income, and balance sheet statements.
Monitors and develops monthly reports of revenues and expenditures for projects.
Provides record of assets, liabilities, and other financial transactions.
May prepare federal, state, and local reports and tax returns.
May assist in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy.
May generate revenue reports for internal and/or external use.
May interpret reports and records for managers/stakeholders.
May be involved in reviewing, tracking, and maintaining billing information in the financial systems, ensuring accuracy and compliance with U.S. GAAP and other accounting regulations.
Responsibilities
Support more complex monthly close activities including GL adjustment review, reconciliation and reporting and communication with subsidiaries to complete financial statements
Analyze subsidiary financial statements and make observations on activity based on data
Conduct advanced accounting support for account risk management through the GFVS system in compliance with Accounting Policy Review and COA Management
Review closing reports and issue follow up from HQ Audit
Calculate Trade A/R Reserve
Support internal and external financial audit processes and issue resolution to minimize risk
Reconcile foreign bank accounts
Support ad-hoc projects and reports as needed
Qualifications
Bachelor's degree in related field and/or comparable experience (finance/accounting) and 3+ years relevant experience
Bilingual in English and Korean is preferred
Strong communication, organizational and analytical skills