Accounting Staff, bilingual in Korean

Cesna Recruitment

  • Teaneck, New Jersey
  • 19 days ago

    Highlights

    Description JOB SUMMARY: Supports core accounting operations including monthly close, GL review, bank. hoc reporting, and provides accounting support for sales-related business transactions.

    Numbers & Facts

    LocationTeaneck, New Jersey

    Description

    Description

    JOB SUMMARY:

    Supports core accounting operations including monthly close, GL review, bank

    reconciliations, financial statement preparation, and coordination with external CPAs.

    Assists with consolidation and intercompany reconciliations, corporate tax compliance, ad

    hoc reporting, and provides accounting support for sales-related business transactions.

    PRINCIPAL RESPONSIBILITIES:

    • Monthly closing – assist in monthly closing process, review, analyze General Ledger

    accounts and report to manager, gross profit analysis, journalize accruals and

    prepaid expenses

    • Prepare bank reconciliations

    • Support in preparation of financial statements and assist providing information to

    and working with external CPA

    • Assist in preparation of ad hoc management reports and government surveys

    • Participate in consolidation accounting processes, including preparing supporting

    schedules and assisting in intercompany reconciliations.

    • Support corporate income tax compliance, including preparing workpapers and

    assisting with federal and state tax filings in coordination with external tax advisors.

    • Provide accounting support for sales department business transactions, including

    reviewing sales contracts, validating revenue and expense-related documentation

    Requirements

    QUALIFICATIONS:

    • Bachelor’s degree in accounting or a related field

    • 2+ years of accounting experience working in corporate or public accounting

    • SAP system experience preferred

    Benefits

    Comprehensive health insurance, 401K, PTO, Sick days

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