Job Duties:
• Assist in employee expense reimbursement process & MyFinance system troubleshooting
• Review and approve employee expense reimbursements according to the company policies & rules
• Daily cash reconciliation over bank vs. general ledger accounts including daily cash-flow reporting to the management
• Accounts payable (A/P) including vendor invoice collecting, invoice postings, and corresponds to vendor/customer inquires
• Weekly payment run
• Vendor master creation & vendor bank info set up
• 1099 Misc & 1096 filing at year-end
• Inter-company buy & sell transaction management over Electronic Materials (EM)
• EM inventory management including semi-annual inventory counts & reporting
• Intercompany transactions & reconciliation (AR & AP)
• Other duties assigned not only related to accounting & finance, but also in general affair

Requirements:
• Bilingual Korean and English preferred
• Strong technical accounting background
• Strong analytical and problem solving skills
• Strong organizational skills
• Team player and have ability to work independently
• Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout the Company
• Proficient in Microsoft Office Suite with advanced Excel skills; SAP experience a plus

Job Duties:
• Daily accounting activities and monthly and year end closing
• Reviewing invoices for proper documentation and processing check request
• Maintaining accurate files and documentation in accordance with company policy
• Successfully guided Assets & Liabilities
• Manage Balance Sheet & Income Statement Account
• Resolve problem regarding accounting closing issue and managing accounting treatments
• Accounts Payable, Bank Reconciliation
• Accounts Receivable entries, journal entries
• Inventories and depreciation expenses
• Compliance with US GAAP and IFRS
• Take external audit yearly
• Additional projects as needed

Requirements:
• Bachelor’s Degree, preferably in Accounting or Business-related field
• Korean/English bilingual preferred
• 0-3 years’ equivalent experience
• Extreme attention to detail, strong organization skills and a high sense of urgency and accountability
• Excellent analytical and problem solving skills
• Ability to work under fast paced environment and pressure
• Ability to Multi-task
• A high level of integrity, accuracy, dependability, enthusiasm and confidentiality

Job Duties:
Manage and oversee the daily operations of the accounting department including:
• Monnth and end-year process
• Accounts payable/receivable
• Cash flow report/general ledger
• Revenue and expenditure variance analysis
• Capital assets reconciliations
• Trust account statement reconciliations
• Fixed asset activity/debt activity
• Monitor and analyze accounting data and produce financial reports or statements
• Establish and enforce proper accounting methods, policies and principles
• Coordinate and complete annual audits
• Improve systems and procedures and initiate corrective actions
• Meet financial accounting objectives
• Establish and maintain fiscal files and records to document transactions

Requirements:
• BS degree in Accounting or Finance
• Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager
• Advanced computer skills on MS Office, accounting software and databases
• Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
• Ability to direct and supervise

Job Duties:
• Communicates with HQ and suppliers to obtain availability and delivery.
• Active follow up availability of daily production local material uses.
• Prepares requisitions, purchase orders and is responsible to ensure that correct documentation is supplied to supplier, import/export paperwork and other related documentation.
• Procures materials and services with or without the aid of ERP system.
• Manages and resolves problems regarding delivery, quantity in timely manner.
• Tracks, maintains, and updates lead times for items ordered by Air and Sea
• Identifies shortages and shipping delays in a pro-active manner and escalates as necessary to meet the schedule.
• Maintains reports and analysis as necessary.
• Proactively maintains all open Purchase orders: ship date management, past due purchase order management, and purchase order acknowledgement.

Requirements:
• Bilingual (English and Korean)
• Cross- communication with other department in timely manner
• Bachelor’s degree preferred

Job Duties:

• Prepare monthly closing and quarterly reporting packages (including IFRS)
• Reconcile and balance general ledger accounts and bank statements
• Oversee AP, AR
• Prepare in supporting tax preparation and annual audit conducted by external accounting firm
• Prepare variance analysis for monthly financial reporting packages such as balance sheet, profit and loss, and other statements
• Assist with special financial and business related studies and cooperation with other department in preparing report
• Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information
• Prepare Account Receivable report
• Help with the evaluation of internal controls
• Prepare and adjust journal entries
• Post monthly, quarterly and yearly accruals
• Help with field work for financial and operational audits
• Research and correct account discrepancies
• Prepare ad-hoc reports for Accounting Manager
• Contact buyers and/or suppliers to verify any discrepancies
• Perform other assigned tasks and duties assigned by Accounting Manager

Requirements:

• Bachelor's degree in accounting or related field
• Minimum 3+ years of accounting experiences
• Proficiency in MS Office Suite (Advanced Excel skill required)
• SAP or Sage experience preferred
• Certify experience preferred
• GAAP knowledge
• Attention to detail and accuracy
• Must be able to multi-task
• Must be bilingual (English & Korean)