Accounting/Finance Associates
CESNA GROUP INC
Job Summary
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Job Description
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Job Description
- - 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.
- - Bachelor's degree in Accounting, Finance, or Business Administration preferred.
- - Approximately 1?3 years of relevant accounting or finance experience; internship experience will also
- be considered for junior-level roles.
- - Basic understanding of accounting principles and financial statements.
- - Experience with accounting software and strong MS Excel skills.
- - Language: English and Korean
Vacancy posted 3 days ago
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