Job Specification:

- Verify vendor's invoices with supporting documents and process payments through the system

- Assist with the month-end and year-end close processes to ensure timely and accurate financial reporting

- Apply knowledge of accounting practices in analyzing and recording business transactions and reconcilations.

- Collaborate with other departments to gather and analyze financial data

- Conduct financial analysis to support business decisions

- Ensure compliance with internal controls and accounting policies

- Other assignments as necessary

Candidate Specification:

- Bachelor's Degree in accounting or related field

- Previous experience (2+ years) in accounting, public accounting experience plus

- Strong understanding of US GAAP and general accounting principles

- High attention to detail and accuracy

- Computer skills including Microsoft office programs (Excel, Word, etc.)

- Ability to work in a fast-paced environment and meet deadlines

- Billingual in Korean perferred