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Accounting Manager

DHD Consulting

Position Summary

We are seeking a detail-oriented and motivated Junior Accounting Manager to support daily accounting operations and assist with month-end and year-end close activities. 

The ideal candidate will have a strong background in accounting with at least 5 years of hands-on experience, strong understanding of U.S. GAAP, and the ability to work in a fast-paced environment. 

Korean/English bilingual ability is required.

 

Key Responsibilities

Accounts Payable & Accounts Receivable

  • Process, review, and maintain AP/AR transactions with accuracy

  • Monitor payment schedules, prepare vendor payments, and manage collections

  • Reconcile vendor statements and resolve discrepancies

  • Generate aging report and follow up with customers and vendors.

Banking & Cash Flow Management

  • Perform daily, weekly, and monthly bank reconciliations

  • Prepare and maintain cash flow forecasts

  • Manage company banking activities and maintain strong relationships with financial institutions

  • Prepare cashflow reports for HQ.

General Accounting

  • Prepare and maintain general ledger entries

  • Assist with monthly and annual closings, including journal entries and reporting

  • Support fixed asset accounting, including capitalization, depreciation schedules, and disposals

Local Taxes

  • Assist in preparing 1099 filings and ensure compliance with local tax requirements such as sales/use tax

  • Handle 1042 Withholding tax related to the parent company

Respond to external auditors.

  • Support external audit requests

  • Prepare schedules, documentation, and responses for auditors

Systems & Tools

  • Utilize ERP systems (experience is a plus)

  • Proficient in Microsoft Office Suite, especially Excel

  • Ensure accounting practices comply with U.S. GAAP standards

Qualifications

  • Bachelor’s degree in Accounting, Business, or related field

  • Minimum 5 years of relevant accounting experience

  • Experience with AP, AR, bank reconciliation, fixed assets, and cashflow management

  • Strong knowledge of U.S. GAAP and accounting best practices

  • Proficiency in Microsoft Suite (Excel, Word, Outlook)

  • ERP system experience preferred

  • Strong analytical and problem-solving skills

  • Ability to prioritize multiple tasks and meet deadlines

  • Korean/English bilingual (required)

Preferred Skills

  • Manufacturing industry experience (plus)

  • Experience preparing tax filings (plus)

  • Korean / English bilingual ability required due to frequent communication with Korean headquarters

 

Vacancy posted more than 2 months ago
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