Senior Accountant

Full-Time Position
Pay Rate: Upon Discussion
Korean & English Bilingual Preferred

Job Description

*Essential Functions

-Maintain Bank Accounts Balanced and keep track of Cash Flow of all company Bank Accounts
-Manage Line of Credit Accounts and Keep Track of Interest Schedule, Accrue and Pay, renew according to Schedule
-Coordinate internally/externally for any bank related affairs (i.e. Loan Renewal, Audits, etc.)
-Review and Analysis the current trend of incoming/outgoing cash, to forecast monthly/quarterly/yearly cash projection
-Guide and Lead Junior Accounts and review their Journal Entries for errors and omission
-Prepare and assist in Lease Admin and Accounting Compliance (ASC842 / IFRS 16)
-Support the Senior Staff prepare reporting packages for month end, quarter end and management reports as needed
-Ensuring all accounting procedures, records, and reports conform to generally accepted accounting principles (GAAP).
-Prepare ad-hoc reports and requests as needed

*Education and Experience

-Bachelor’s degree in Finance or Accounting, or closely related discipline, required.
-Experience in a corporate accounting function is preferred.
-Strong understanding of GAAP and IFRS
-Advanced Microsoft Excel (complex formulas, pivot tables, v-lookups, etc….)
-Proficiency with email and Microsoft Office applications
-Must have experience using Oracle, SAP, JD Edwards or related enterprise systems in a professional capacity.
-Ability to help process and lead the month-end close process strongly preferred.

For further questions, please contact at:
contact@carroteck.com
972.512.0122 x408