Job Description

• 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