Job Duties:
• Assist with day-to-day, monthly and year-end operations of the Accounting Department.
• Assist and maintain company’s AP/AR and account/bank reconciliation
• Support month-end and year-end financial closing procedures with journal entries in a timely manner
• Communicate with vendors and internal teams regarding accounts payable
• Responsible for various activities in the accounts payable/receivable function

Requirements:
• Bachelor’s degree in Accounting, Business, and Finance preferred
• Minimum of 1- 2 years of work experience in an accounting capacity.
• Strong knowledge of GAAP and accounting concepts
• Advanced working knowledge of Microsoft Excel
• Great professionalism and communication (oral/written) skills
• Ability to adapt to changing environments and handle multiple priorities
• Bilingual English and Korean preferred

Job Duties:
• Prepare/review weekly financial report to management
• Coordinate and run monthly CO reports
• Responsible for company accounting processes and functions, including timely and accurate recording and reporting of financial transactions and system reconciliations
• Perform multi-level Intercompany transactions, reconciliations, and analysis
• Help to perform contract management
• Prepares detailed analyses of financial statements to reflect variances in assets, liabilities, income, expenditures, and capital asset values from previous periods.
• Makes recommendations to administration concerning means of reducing organizational operating costs and increasing revenues, based on knowledge of financial reports and industry operating procedures.
• Prepare/Review monthly financial statements and trend analysis to ensure completeness and accuracy of results, ensures account balances are fully reconciled, and manage the preparation the financial results in a timely manner
• Support monthly and quarterly reporting on IFRS consolidated package
• Assist with quarterly reviews and annual audits conducted by external auditors

Requirements:
• Bachelor's degree of accounting, finance, or relevant experience.
• More than 3 years of experience including month-end closing in financial accounting team
• Experience in SAP FI Module
• Knowledge of IFRS (International Financial Reporting Standards) and US-GAAP.
• English Korean bilingual
• Strong proficiency in Microsoft Excel required

Job Duties:
• Manage and oversee the daily operations of finance department
• Prepare/review weekly financial report to management
• Coordinate and run monthly CO reports
• Responsible for company accounting processes and functions, including timely and accurate recording and reporting of financial transactions and system reconciliations
• Perform multi-level Intercompany transactions, reconciliations, and analysis
• Perform contract management
• Prepares detailed analyses of financial statements to reflect variances in assets, liabilities, income, expenditures, and capital asset values from previous periods.
• Makes recommendations to administration concerning means of reducing organizational operating costs and increasing revenues, based on knowledge of financial reports and industry operating procedures.
• Prepare/Review monthly financial statements and trend analysis to ensure completeness and accuracy of results, ensures account balances are fully reconciled, and manage the preparation the financial results in a timely manner
• Support monthly and quarterly reporting on IFRS consolidated package
• Assist with quarterly reviews and annual audits conducted by external auditors

Requirements:
• Bachelor's degree of accounting, finance, or relevant experience.
• More than 7 years of experience including month-end closing in financial accounting team
• Experience in SAP FI Module
• Knowledge of IFRS (International Financial Reporting Standards) and US-GAAP.
• English Korean bilingual
• Strong proficiency in Microsoft Excel required

Job Duties:
• Review and approve daily BP (Business Partner) creation/change/deletion.
• Review and improve O2C process especially sales order / goods issue.
• Maintain COA (Chart of Account).
• Review and manage fixed assets.
• Allocate prepaid expenses.
• Review payroll related document/promotion and marketing expenses/logistics invoices.
• Maintain GR/IR account.
• Develop, implement, and maintain systems, procedures, and policies, including month-end closing/tax functions to ensure adherence to company guideline.
• Provides accounting assistance to project managers and staff; responds to financial questions/concerns to meet business needs.
• Review and advise all kinds of state tax/federal tax, etc.
• Acts as a liaison between the company and external parties to meet information needs and to ensure that proper information is maintained for historical purposes.

Requirements:
• At least 7+ year experiences in GL/Tax/AP/AR.
• Knowledge and understanding of SAP FI reporting is required.
• Superior spreadsheets skills and a good knowledge of Microsoft Excel.
• Excellent written and verbal communication skills are a must.
• Accounting professional certificate holder
• Bilingual (Korean/English)

Job Duties:
• Analyzes inventory levels, production speeds, and product demand to determine levels which will ensure product availability and minimize inventory costs. Requires a knowledge of the purchasing process, demand planning, and equipment output.
• Manage and clear GR/IR accounts.
• Oversees the quality control of inventory, actively involved in cycle counts plans
• Plans layout and utilization of warehouse space, considers inventory turnover, size, weight, and related factors of items stored.
• Schedules and participates in, work for special and periodic inventories. Traces history of items to determine reasons for discrepancies between inventory and stock control records and recommends remedial actions to resolve discrepancies.
• Support plant cost reduction teams, analyze data in SAP and generate reports on inventory.
• Reviews the records for accuracy of information and compliance with established procedures, and to determine adequate inventory levels.
• Generate necessary reports for sales, demand planners, and finance regarding inventory.
• Supervise cycle counters in the warehouse. Plan the work schedule for the cycle counters. Train employees on all procedures of the warehouse and all company rules and regulations.
• Performs other duties as required.

Requirements:
• 5+ years experience in related inventory Control and/or Warehouse Management experience; or equivalent combination of education and experience, required.
• Superior spreadsheets skills and a good knowledge of Microsoft Excel.
• Excellent written and verbal communication skills are a must.
• Knowledge and understanding of SAP MM/FI/WM reporting is required.
• Ability to work well with others in a fast-paced, dynamic environment.