Job Description and Duties:

Prepares and records asset and expenses entries by compiling and analyzing account information.
Perform reconciliations and trend analyses as needed.
Participate in reporting and analysis for data requests from external regulatory entities.
Complete other duties and projects as assigned by supervisor/manager.
Month end closings
Reviews all invoices for appropriate documentation for payment
Create expense reports and obtain approvals
Any additional reports and duties upon request
Avoid legal challenges by complying with legal requirements
Protects organization’s value by keeping information confidential.
Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.

Requirements:
Bachelor’s Degree in Accounting or related work experience
Experience with computerized ledger systems
Advanced knowledge of Excel
Strong problem solving and analytical skills
Ability to function well in a team-oriented environment
Distribution, Retail or Wholesale Industry experience (prefer but not required)
Korean Speaker

Please email resumes to npiatek@winixinc.com