Accounting/Finance Associates (Bilingual in Korean)

Job Title

Process accounts payable and accounts receivable, including invoice entry, payment processing, and collections follow-up.

Assist with monthly closing by preparing journal entries, reconciliations, and supporting documentation.

Maintain accurate and up-to-date accounting records in the ERP system and ensure proper documentation and filing.

Prepare and support periodic financial and management reports for internal stakeholders and headquarters.

Assist with cash management activities, bank reconciliations, and monitoring of incoming and outgoing payments.

Support tax filings and audits by gathering data and coordinating with external service providers.

Respond to internal and external inquiries related to invoices, payments, and accounting documents in a timely manner.

Managed office operations, facilities, and vendor contracts.

Supported HR administration, compliance, and internal communications.

Controlled GA budget and administrative expenses.

Perform other related administrative and general affairs duties, as assigned.