Responsibilities:

• Operate ERP/SAP to record (Debit/Credit), investigate and analyze financial information
• Track, record and post daily incoming employee’s credit card transactions
• Review daily cash flow and monthly corporate card reconciliation 
• Review and approve vendor creations/revisions for AP invoices
• Verify bank account information for AP purposes
• Manage and report AR items with collection agency, lawsuit, and/or insurance process
• Review and gather data for commercial project review process
• Perform general office duties such as filing, answering incoming calls, and handling routine correspondence
• Reconcile daily record and posting items with the bank statement, and fix line items on ERP/SAP if there is any discrepancy against a bank statement
• Prepare accounting closing tasks on every month-end
• Perform financing activities including credit line management, maintaining the continuous relationship with bank, etc.

Qualifications:

Education and Work Experience:

• Bachelor Degree preferred (Accounting, Finance or Business related)
• Experience with ERP/SAP is preferred
• 3-5 years of related work experience preferred

Knowledge and Skills:

• Basic computer and MS Office skills
• Basic knowledge of economics and accounting
• Complex problem solving & Critical thinking
• Judgment and decision making
• Management of Financial resources
• Time management
• Intermediate Communication
• English & Korean Bilingual
• knowledge of SAP preferred
• 3~5 years of AP/AR