Work Schedule
Standard (Mon-Fri)

Environmental Conditions
Office

Job Description

Responsibilities include:

• Prepare, enter and post journal entries in compliance with K-GAAP/US GAAP
• Assists in management of disputes: raising any invoice queries and resolving them, and identifying problem areas and bringing them to the attention of the management with proposed solutions
• Assists in month-end account analysis and reconciliation over general ledger accounts. Research and resolve any reconciling items on a monthly basis.
• Assists in maintenance of documentation of policies, procedures and controls
• Prepare relative accounts reconciliations and aging reports
• Processing invoices and expense claims
• Perform vendor and bank account reconciliations
• Resolving all payables related issues with internal and external stakeholders
• Ensuring timely and accurate month-end closing
• Perform vendor data management

• Bachelor's Degree in Accounting/Business Administration required
• Proficiency in Microsoft Office suites in required(Proficient in MS Excel)
• A quick learner and problem solving skills to succeed in a very dynamic, fast-paced environment
• Is flexible and able to work as part of a team

• Highly motivated
• Detail oriented
• Strong communication and interpersonal skills, computer and organizational skills.
• General knowledge of K-GAAP/US GAAP
• Must be able prioritize and follow through on tasks
• Seeks fast-paced, multitask environment.
• The ability to take and utilize guidance effectively
• Able to implement solutions to complex issues
• Using SAP/Oracle E1 Program