Sr. Accountant

Job duties include but are not limited to the following:

• Obtain proper information and create vendors in compliance with financial policies and procedures
• Verify, classify, review and process vendor invoices
• Find discrepancies between the vendor statements and the ledger
• Reconcile and review AP aging monthly, follow up with any open AP invoices or credits
• Perform bank account reconciliations and generate a reconciliation report
• Work closely with team members to coordinate with the month-end closing
• Coordinate and communicate internally and externally on various projects
• Assist preparation of yearly 1099 forms
• Assist preparation of audits and reports
• Perform other accounting relates tasks

• Bachelors degree in accounting, finance, or related field
• At least 3 years of accounts payable experience
• Thorough knowledge of basic accounting principles, accounts payable functions and procedures
• Sage or SAP experience highly preferred
• Maintain high attention to detail and strict deadlines
• Must be able to work efficiently in a team independently
• Strong communication skills both verbal and written Bilingual English and Korean preferred
• General Microsoft office knowledge with proficiency in Excel including functions such as VLOOKUP and Pivot tables
• Experience with Certify or SAP Concur is plus