Staff Accountant

Overview

• Support financial operations by managing accounting tasks and ensuring compliance with industry standards and regulations.
• Prepare accurate financial statements and reports to aid strategic decision-making processes.
• Assist in audits and budgeting activities to ensure operational efficiency and compliance.
• Collaborate with accounts payable and receivable teams to streamline financial transactions.
• Maintain and reconcile corporate credit cards, ensuring adherence to financial regulations.
• Utilize SAP for effective financial data management and reporting tasks.
• Contribute to forecasting and financial analysis to support organizational goals.
• Provide documentation for internal and external audits as required.

Key Responsibilities & Duties

• Ensure accuracy of the general ledger and proper transaction recording.
• Prepare journal entries, reconciliations, and month-end/year-end closing activities.
• Assist in the preparation of detailed financial statements and reports.
• Coordinate accounts payable and receivable processes for smooth operations.
• Support audits by providing necessary documentation and records.
• Conduct budgeting, forecasting, and financial analysis activities.
• Run standard cost processing and ensure data integrity.
• Ensure compliance with financial regulations and maintain organized records.

Job Requirements

• Associate of Arts (AA) degree in Accounting or Finance required.
• Minimum of 2 years of accounting experience; 3 years preferred.
• Proficiency in SAP and advanced knowledge of Excel.
• Strong understanding of GAAP and IFRS standards.
• Excellent analytical and organizational skills with attention to detail.
• Ability to meet deadlines and manage multiple tasks effectively.
• CPA certification or progress towards certification is a plus.
• Fluency in Korean language is preferred but not required.