Accounting Manager
CESNA GROUP INC
Job Summary
Manage the month-end and year-end closing processes, ensuring monthly close targets. Coordinate and manage external audits, including preparation and submission of audit documentation. Supervise the daily operations of the accounting team (including A/P and A/R). Prepare various financial data and reports for US-related subsidiaries and headquarters, ensuring that reported results comply with Generally Accepted Accounting Principles or International Financial Reporting Standards.
Job Description
401K, Health/Dental/Vision Insurance, and Paid time off for vacation, sick days, and holidays. Apply online or feel free to contact us directly for more information about the opportunity. Due to the high volume of applicant, we regret to inform that only shortlisted candidates will be notified. Thank you for your understanding.
Manage the month-end and year-end closing processes, ensuring monthly close targets. Coordinate and manage external audits, including preparation and submission of audit documentation. Supervise the daily operations of the accounting team (including A/P and A/R). Prepare various financial data and reports for US-related subsidiaries and headquarters, ensuring that reported results comply with Generally Accepted Accounting Principles or International Financial Reporting Standards.
Job Description
- - Manage the daily operations of the accounting team, ensuring internal controls processes are followed.
- - Manage the month-end, quarter-end, and year-end closing processes; review the staffs' preparation/journal entries to the general ledger, and other sub-systems/schedules, ensuring timely and accurate financial reporting in accordance with GAAP.
- - Prepare financial statements for individual reporting units and consolidated companies' financial statements in accordance with GAAP or IFRS.
- - Analyze financials against budget and perform flux analysis.
- - Support external audits, including preparation and submission of audit documentation.
- - Prepare supporting data required for tax returns, coordinating with tax CPAs.
- - Review internal tax filings prior to filing with government agencies.
- - Monitor and review daily cash flow to anticipate needs/excess; including timely communications to supervisor.
- - Supervise and mentor the team staffs, providing guidance on technical accounting issues and performance development.
- - Responsible for administration, other duties and projects as assigned.
- - Periodic communications with Korea corporate office.
- - BA/BS in Business preferably in business administration, economy, accounting
- - 7+ years of experience in finance and accounting management, with at least 2 years in a managerial or supervisory role.
- - At least 3 years of consolidation accounting experience and communications with external auditors and accounting advisories
- - Detail oriented, strong critical thinking and analytical skills, and ability to work independently
- - Ability to multi-task, work under pressure and meet deadlines required. Excellent communication and organizational skills
- - Ability to multi?task and prioritize
- - Experience with QuickBooks (SAP) preferred
- - Bilingual (Korean & English) required
401K, Health/Dental/Vision Insurance, and Paid time off for vacation, sick days, and holidays. Apply online or feel free to contact us directly for more information about the opportunity. Due to the high volume of applicant, we regret to inform that only shortlisted candidates will be notified. Thank you for your understanding.
Vacancy posted 4 days ago
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