- Accounts payable and receivable: Keeping accurate records of payments, ensuring invoices are paid, and clients pay on time
- Financial reports: Reviewing financial reports and generating detailed reports that provide insight into a company's financial status
- Vendor and supplier relations: Speaking with vendors and suppliers to ensure charges are accurate and payments are received promptly
- Client relations: Communicating with clients to discuss account statuses, charges, or discrepancies
- General ledger bookkeeping: Managing general ledger bookkeeping and making journal entries
- Accounting irregularities: Identifying and resolving accounting irregularities or errors
Qualifications
- Bachelor degree preferred
- Accounting related job experience preferred
- Proficiency in MS Office Products (Especially Excel)
- Bilingual proficiency in Korean and English is required