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Accounting Specialist (Bilingual in Korean Required)
Location:
US-NJ-Hackensack
Jobcode:
bfe4ee5457791677d2193816b21fbdd6-122020
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Duties include but are not limited to:




  •  Ensure invoices are coded to proper general ledger accounts

  •  Accounts Receivable

  •  Month-end closing reconciliations

  •  Maintain all forms of documentation and files

  •  Track monthly expenses and close month/year end

  •  Assist with monthly analysis of budget and expense variances

  •  Assist with monthly, quarterly and annual account statements

  •  Prepare routine and special reports

  •  Handle commercial leasing and insurance payment analysis

  •  Manage day-to-day office clerical duties

  •  Payroll

  •  Provide management with recommendation for continuous improvement in business processes, internal controls deficiencies and accounting procedures.

  •  Serve as an audit liaison to external auditors for mid-year and year-end audits. Prepare and review audit schedules, as necessary.

  •  Manages and maintains invoices for insurances, gas/electric, telephone lines, building office, and any other office related items.

  •  Writes & distributes all administrative reports including mails and faxes, and files all the documentations on designated areas.

  •  Provides thorough orientation for newly hired staff members and provides necessary hiring packages.

  •  Assists managers for all the necessary termination processes such as providing required documentations.

  •  Develops offer letters and other HR related to letters such as recommendation letters, and warning letter and gets approval from the managers before submitting them.





Required Qualifications




  •  Quick Book (AP, AR, PL, BS and Inventory)

  •  MS Office programs (Word, Outlook, Excel)

  •  Ability to manage and prioritize multiple demands simultaneously

  •  Problem solving skills

  •  Ability to adapt to change and learn quickly

  •  Demonstrate organizational and time management skills

  •  Attention to detail

  •  Bilingual in Korean and English



Preferred Qualifications

* Associate or Bachelor's Degree in Finance, Accounting or related field

* Accounts payable, miscellaneous cash, and general accounting experience

* Experience working with ERP systems


CESNA GROUP

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