Process accounts receivable (AR) and accounts payable (AP) invoices; Proactively identify issues with unprocessed invoices and drive resolution through active communication with relevant parties; Review employees' expense reports (including credit card transactions) and post journal entries; Review bi-weekly payroll reports and post journal entries; Prepare bank reconciliation and weekly cash flows report; Participate in monthly closing processes, typically the first five (5) business days; Maintain and reconcile assigned GL accounts such as prepaid expenses, accruals, PP&E, and others; Prepare and upload supporting documents for interim review and year-end audits; Assist in implementing and improving accounting processes and internal controls; Coordinate with other departments to resolve accounting issues; Perform all other duties and special projects, as assigned by Management. Exceptional attention to detail and a demonstrated ability to multi-task effectively; Strong organizational skills and a commitment to following processes meticulously; Strong, self-motivated team player; Assertive, able to cope with pressure, a team player; Comfortable working in a fast-moving and dynamic environment; Strong proficiency in Microsoft Office, including Excel, Word, Outlook; Hands-on experience in professional accounting experience (including AR/AP invoice process and bookkeeping), preferred; Experience in ERP (SAP B1 or SAP S/4 HANA Cloud), preferred; Previous experience working in a multinational company, preferred; Bilingual in English and Korean, preferred.