Full Job Description



Position Summary:

The Staff Accountant is responsible for moderately complex accounting activities relating to the maintenance of a complete and accurate accounting system, cost accounting, managerial reports and financial statements. This position will also perform daily cash management including daily liquidity, wire transfer operations, short-term investment, cash flow forecasts, review and monitor monthly and semi-annual journal entries.



Qualifications:

- Bachelor’s Degree in Accounting, Finance or Business Management

- 2~3 years corporate accounting related experience

- Bilingual (English and Korean)



Skills (required and preferred):

- Knowledge and ability to use MS Office including Excel, Word, PowerPoint and Outlook. Proficiency in Excel is required.

- Ability to work independently and with individuals from multiple disciplines and with varying levels of experience.

- Ability to work in fast paced, team environment and ability to work independently.

- Excellent verbal and written communication skills and problem solving and troubleshooting skills.



Essential Functions:

- Daily and monthly expense journal entries

- Print out checks for the entries made above.

- Process Receiving on Solomon for material from the affiliate companies, including D/A acceptance, O/A acceptance and related payments

- Prepare Cost Accounting Packages for all the different PUs.

- Prepare monthly trial balance for each site.

- Prepare monthly financial reporting.

- Prepare consolidated financial reporting

- Provide assistance for quarterly and annual tax return.

- Work with auditors and provide necessary information during the quarterly review and year-end annual audit.

- Daily Reconciliation of Cash Balances

- Daily payment of DAs and OAs, Wires for Raw material payment

- Daily forecast of future cash flow

- Long-term and short-term loan management and maintenance, including communication with banks for new line set up and existing line renewal.

- Interest Payment for Long-term and Short-term loans.

- Daily Account Receivable factoring activities based on the cash flow need.

- A/R factoring management and maintenance – daily communication with the financial institution for daily activities, new line set up and existing credit renewal

- Answer the bank's quarterly and annual request including Borrowing Base Calculation, semi-annual field audit – both for loan and A/R factoring.

- Annual Renewal for Property, Health, Dental, and Life Insurance for each location.

- Prepare each Customer's credit report and maintain credit file and A/R insurance status for each customer

- Check customer's account receivable status and notify past due receivables – coordinate with sales department for account receivable and past due.

- Various financial and accounting ad hoc request from other departments or other affiliates





Experience:

Accounting: 2 years (Preferred)



Education:

Bachelor's (Required)



Language:

Korean (Required)