Maintain cash flow to meet ongoing operational and capital investment requirement
Prepare both actual and projected Financial Statement based on Outlook forecasting
Process timely payments to the vendors in US and Canada branch
Track delinquent Account receivables by communicating with Project Managers.
Resolves account receivable discrepancies and reconcile unapplied and credit memos against outstanding invoices by investigating documentation and email
Provide customers and team leaders with A/R analyst report to help support collection
Verify and process incoming check payments
Process corporate credit card monitor activities and provide guide to employees.
Participate in the ongoing development/establishment of expense policies and procedures including the review and implementation of process and system changes.
Process compliance operations with internal control policies in a K-SOX
Ad hoc duties and reports.
Qualifications :
Bachelors degree in finance or accounting is preferred
At least 2 years of experience in the related field (6years for a manager)
Thorough understanding of business administration finance and accounting
Excellent verbal and written communication skills (bilingual a plus English/Korean)
Excellent interpersonal Skills
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Full-time
Maintain cash flow to meet ongoing operational and capital investment requirement Prepare both actual and projected Financial Statement based on Outlook forecasting Process timely payments to the vendors in US and Canada branch Track delinquent Account receivables by communicating with Project Mana...
Maintain cash flow to meet ongoing operational and capital investment requirement
Prepare both actual and projected Financial Statement based on Outlook forecasting
Process timely payments to the vendors in US and Canada branch
Track delinquent Account receivables by communicating with Project Managers.
Resolves account receivable discrepancies and reconcile unapplied and credit memos against outstanding invoices by investigating documentation and email
Provide customers and team leaders with A/R analyst report to help support collection
Verify and process incoming check payments
Process corporate credit card monitor activities and provide guide to employees.
Participate in the ongoing development/establishment of expense policies and procedures including the review and implementation of process and system changes.
Process compliance operations with internal control policies in a K-SOX
Ad hoc duties and reports.
Qualifications :
Bachelors degree in finance or accounting is preferred
At least 2 years of experience in the related field (6years for a manager)
Thorough understanding of business administration finance and accounting
Excellent verbal and written communication skills (bilingual a plus English/Korean)
Excellent interpersonal Skills
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Full-time
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