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Accounting 팀원

Location: Seoul, South Korea

JOB DESCRIPTIONS

Prepare daily and monthly journal entries and supporting schedules
Manage accounts receivable and accounts payable balances, including accurate reconciliation of transaction-level data
Review monthly sales commissions, Staff expense reimbursements, and monthly reports prepared by the staff accountant
Manage the month-end close process and analyze financial statements for discrepancies
Prepare monthly balance sheet account reconciliations and roll forward schedules for various accounts
Manage bank and credit card account reconciliations, including follow up and adjustment of reconciling items
Participate in preparing the monthly reporting package, including analysis of current actual periods to prior periods
Prepare, file, and manage state sales tax returns, state annual reporting, and state registrations
Assist with the preparation of documentation for the annual financial statement audit, tax filings, and budgeting
Assist in the development and/or enhancement of policies and procedures that will improve the overall operation and effectiveness of the accounting function and organization
Act as an Accounting Lead to ensure quality results delivered by the team timely and efficiently
Support the FP&A team with special projects, accounting research, timeliness of year-end financial audit, and monthly financial statement close process
Provide insight and suggestions for creating efficiencies in the close process

REQUIRED SKILL & KNOWLEDGE

2+ years of progressive GL experience in a high-growth environment and/or public accounting
Experience with Quickbooks is strongly preferred
Native English Skills preferred
Highly Proficient in Microsoft Excel
Must be detail-oriented and analytical
Possessing a high sense of urgency, the ability to interact with multiple levels within the organization, and be an effective team player
Bachelor’s Degree with Accounting or Finance concentration
Please send us your CL and/or CV via the ‘Apply for the job’ button below,
or e-mail hr@memebox.com for other questions about this position