Description
Position Summary:
The Accounting Associate
is responsible for all areas relating to accounting functions and financial
reporting. This position will be responsible for daily, weekly and monthly
accounting tasks and activities. The Accounting Associate is expected to make
recommendations to the Controller and Treasurer for developing and maintaining
accounting principles, practices and procedures to ensure accurate and timely
financial reporting. This position must meet tight deadlines and a multitude of
accounting activities including general ledger preparation and collecting,
analyzing, verifying, and reporting financial information.
Role Description:
The Accounting Associate
is responsible for performing highly specialized accounting work required to
maintain the general ledger. Working under the direction of the Controller, the
Accounting Associate directs and coordinates the daily activities of the
accounting staff to quickly and accurately record the revenues, expenditures,
assets, and liabilities. The incumbent should be a highly motivated self-starter
with supervisory, review, and proofing experience. The incumbent is also
responsible for preparing annual financial statements and coordinating the
annual audit.
Responsibilities:
· Achieves accounting
operational objectives by contributing accounting information and
recommendations to strategic plans and reviews; preparing and completing action
plans; implementing production, productivity quality, and customer-service
standards; resolving problems; completing audits; identifying trends; determining
system improvements; implementing change.
· Implement monthly close
activities including GL adjustment review, reconciliation and reporting to
complete financial statement.
· Analyze subsidiary
financial statements.
· Conduct accounting
support for account risk management through the GFVS system in compliance with
Accounting Policy review and COA management.
· Review closing Reports
and issue follow up from HQ Audit.
· Support internal and
external financial audit processes and issue resolution to minimize risk.
· Manage CIP and fixed
asset G/L Account and implement fixed asset due diligence.
· Coordinate fixed asset
physical count, reconciliation and disposal.
· Write TB and Report
Package for HQ.
· Manage Right of Use
Lease Assets and Liability
· Review and manage BS
Accounts and report to CFO
· Coordinate GRIR process
to keep it stable
· Support ad-hoc projects
and reports as needed
Requirements
Qualifications: Listed
below are the minimum and/or desired qualifications of the position including
education, work experience and knowledge & skills that are required to
perform satisfactorily in the position:
Education and Work
Experience:
· Bachelor Degree with
Accounting, Economics, Business preferred but not required.
· 1~2 years of accounting
experience required.
Knowledge and Skills:
· Software: ERP,
Microsoft (Excel, PPT & word) experienced required.
· English & Korean
Bilingual
Physical Demands:
· Position requires
regular interaction with customers and clients.
· Position requires
sitting at a desk working on a computer for at least 2/3 of time.
· Position requires
minimal lifting up to N/A lbs.
· Position requires
regular and reliable attendance.
· Position requires
travel up to N/A of time, including overnight travel in the territory.
Location: 3480 Preston Ridge, Suite
350, Alpharetta, GA 30005
Benefits:
- 401K
- 401k Matching
- Health Insurance
- Dental/Vision
- Wellness Program
- (Vacation/Holiday/Personal Day)
- Incentive Programs
To apply please email me your resume to myungsunseo@lxhausys.com
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