Junior Accountant

Requirements

• Process credit card transactions in Bizplay and GroupWare, ensuring timely and accurate integration into SAP
• Enter daily bank transactions and maintain accurate financial records
• Support chargeback dispute resolution through transaction review, analysis, and documentation
• Assist in streamlining U.S. accounting processes, including improvements to credit card expense management systems
• Contribute to the preparation of monthly balance sheet reconciliations and supporting schedules
• Organize and maintain the accounting filing system to ensure easy access to financial documentation
• Process payments to suppliers, customers, and outstanding obligations in accordance with payment schedules
• Reconcile sales tax collected to sales tax returns and support compliance efforts
• Perform regular bank reconciliations and investigate discrepancies as needed
• Communicate financial issues or discrepancies to the management team in a clear and concise manner
• Adhere to standard accounting policies, procedures, and internal controls to ensure consistency and accuracy
• Assist with reconciliation tasks with Korea offices to ensure intercompany alignment and accuracy

Benefits

• Medical Insurance
• Vision Insurance
• Dental Insurance
• 401(k)
• Paid Sick hours