cesna
Location: New York,NY, USA
Date: 2024-11-08T08:32:50Z
Job Description:
[Position]Accountant, bilingual Korean[About Our Client]The leading publisher of print editions of Korean Content such as BTS's Chakho, Solo Leveling, A Business Proposal, and Omniscient Reader's Viewpoint[Job Summary]Seeking an Accountant to help manage a rapidly growing company. Currently, we are working a hybrid work schedule so candidates can be expected to commute to our New York office on specified days. [Job Description]- Conduct the monthly, quarterly, and annual accounting close process; prepare monthly financials and reporting packages.- Manage overall daily operations of the accounting department (A/R, A/P, Cash, PO process, T&E, payroll, cost accounting, accrual, settlements, inventory reconciliations, journal entries, bank reconciliations, financials)- Prepare and record G/L entries by compiling and analyzing account information and maintain accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.- Oversee sales tax processes with quarterly tax returns and year-end tax filings; file various compliance requirements.- Ensure transactions are accurately prepared and recorded in accordance with GAAP in a timely manner.- Communicate and collaborate with internal departments and vendors on accounting matters.- Provide quarterly consolidation package to HQ.- Support and provide resolutions to all internal and external audit processes and resulting issues that might be identified.- Analyze and assist in implementing accounting processes, policies, and procedures.- Lead and participate in special projects as required.[Qualifications]- BA degree in Accounting, Finance, Business or equivalent- Korean fluency is a plus- Master's Degree in Finance, Accounting or Business preferred and/or CPA preferred.- 3 years of accounting experience preferred.- Knowledge of finance, cost accounting, budgeting, and cost control principles- Strong knowledge of accounting principles (GAAP, IFRS)- Publishing and/or media experience preferred.- Experience in Microsoft Dynamic GP or major ERP system preferred- Excellent analytical and organization skills, strong attention to details- Advanced computer skills in MS Excel
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