(Korean Bilingual) Accountant
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Job Location:
Buena Park, CA - USA
Monthly Salary:
Not Disclosed
Posted on:
4 days ago
Vacancies:
1 Vacancy
Job Summary
About the Role
Our Client is hiring an Accountant based in Buena Park CA. This is a full-time role on the Accounting & Finance team reporting to the Sr. Accounting Manager. The role is responsible for managing billing recording revenue reconciling customer accounts and supporting timely collection of receivables to maintain cash flow and support month-end close activities. The position involves regular customer communication and coordination with operations and store managers.
Requirements
Responsibilities
- Prepare and issue customer invoices credit memos and billing adjustments.
- Process daily sales and cash receipts; investigate and resolve discrepancies between recorded and actual amounts.
- Monitor AR aging reports and follow up on past-due accounts to reduce outstanding balances.
- Investigate and resolve billing discrepancies short payments and unapplied cash.
- Work closely with the operations team and store managers to ensure timely account resolution.
- Assist with bank account reconciliations and generate reconciliation reports.
- Generate and analyze AR Aging Reports to prioritize collection efforts.
- Assist with preparation of audits and reports.
- Perform other accounting-related tasks as assigned.
Qualifications
- Bachelors degree in accounting finance or related field.
- Minimum 3 years of accounts receivable experience.
- Thorough knowledge of basic accounting principles accounts receivable functions and procedures.
- Strong accounts payable skills.
- SAP experience (preferred).
- High attention to detail and ability to meet strict deadlines.
- Able to work efficiently both in a team and independently.
- Strong verbal and written communication skills; bilingual English and Korean required.
- General Microsoft Office knowledge with proficiency in Excel including functions such as VLOOKUP and Pivot Tables.
Benefits
Compensation
Salary range: $60000.00 to $70000.00 annually.
Benefits
- Medical Dental Vision and Life Insurance (100% covered by Our Client) from day 1.
- Short-term and long-term disability leave (short-term 100% covered).
- 401(k) company match.
- Life allowance reimbursements (monthly).
- Cellphone reimbursements.
- Employee discounts (40% off Our Client products & services).
- Paid time off (increases by tier).
- Paid creative leave (up to 4 weeks based on years of service).
- Paid holidays (11 days).
- Employee club activities (movie e-sports books sports activity clubs etc.).
Required Skills:
Responsibilities Prepare and issue customer invoices credit memos and billing adjustments. Process daily sales and cash receipts; investigate and resolve discrepancies between recorded and actual amounts. Monitor AR aging reports and follow up on past-due accounts to reduce outstanding balances. Investigate and resolve billing discrepancies short payments and unapplied cash. Work closely with the operations team and store managers to ensure timely account resolution. Assist with bank account reconciliations and generate reconciliation reports. Generate and analyze AR Aging Reports to prioritize collection efforts. Assist with preparation of audits and reports. Perform other accounting-related tasks as assigned. Qualifications Bachelors degree in accounting finance or related field. Minimum 3 years of accounts receivable experience. Thorough knowledge of basic accounting principles accounts receivable functions and procedures. Strong accounts payable skills. SAP experience (preferred). High attention to detail and ability to meet strict deadlines. Able to work efficiently both in a team and independently. Strong verbal and written communication skills; bilingual English and Korean required. General Microsoft Office knowledge with proficiency in Excel including functions such as VLOOKUP and Pivot Tables.
