[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 ExcelPowered by JazzHR
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