Essential Duties and Responsibilities
● Supports properly scanning, filing, and logging accounting documents (i.e., invoices,
approval, etc.) in a timely manner.
● Understands all processes across different departments in terms of maintaining
supporting documentation for vendor expenditure.
● Process daily/weekly/monthly SAP posting for non-recurring vendor payments related to
accounts payable.
● Process daily/weekly SAP posting for reimbursement payments to be made to employees.
● Process monthly SAP posting for corporate card payments and use tax payments.
● Participates in all general accounting and month-end close activities, such as balance
sheet account balance reconciliation for the month-end report to be delivered to HQ.
● Handling other related functions as necessary.
To perform the job successfully, an individual should demonstrate the following:
● 4-10 years of experience in the accounting field is preferred.
● Bachelor's degree in accounting Related field.
● Bilingual (English/Korean) Preferred.
● Authorized to work in the U.S.