Job Responsibilities:

• Prepare sales report and sales tax
• Prepare and send open statements / AR status
• Record all incoming payment
• Check and send missing invoices
• Record consignment sales, cashier out report, purchase report
• Prepare bank rec and P&L
• Check deposit and check account receivable status (WRB)
• Check and review payment resolution
• Check General Ledger if journal is recorded accordingly
• Record AP Invoice based on payment resolution
• Prepare and issue checks
• Issue invoices, send, and check receiving status
• Manage all incoming and outgoing payments
• Handle all data entries regarding operation

Qualifications:

• Bachelor's degree (in accounting, preferred)
• Proficiency in Microsoft Office, advanced in Excel
• Basic accounting knowledge
• Strong written and verbal communication skills
• Must be a bilingual in Korean and English