*Position Summary*
To provide support to the Controller in carrying out the responsibilities of the Accounting Department.
Insure proper application of Generally Accepted Accounting Principles (GAAP) that includes analytical work and thorough review of financial records.
Provides management with financial information by researching and analyzing accounts.
Perform the duties required for the proper recording and operation of the company’s accounts receivable function.
*General Qualifications*
*Education/Knowledge:*
· BS degree in Finance, Accounting or Business Administration
· Certified Public Accountant (CPA) Preferred, but not required
*Experience (required or preferred):*
· 0-5 years of progressively responsible experience.
· Experience working with accounting ERP systems (SAP a plus).
· Advanced experience utilizing Microsoft Excel.
*Skills (required or preferred):*
· Excellent analytical and organizational skills
· Proven ability to calculate, post and manage accounting figures and financial records
· Hands-on experience in operating spreadsheets and accounting software
· Effective communication skills, encompassing verbal, written and presentation skills
· High degree of accuracy and attention to detail.
· Bilingual Korean/English preferred, but not required
*Physical Demands/Work Environment:*Vision, hearing, and speech are required.
Manual dexterity is necessary.
Must have the ability to work the hours and days required to complete the essential functions of the position, as scheduled.
* This position will be performed predominantly in an office setting
* This position may cause sitting for long periods of time
*Essential Functions*
· Posts customer payments by recording cash, checks, and ACH/Wire transactions.
· Ensure that accounts receivable are collected promptly.
· Facilitate swift payment of invoices due to the organization by sending bill reminders and contacting clients with outstanding accounts.
· Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
· Verify discrepancies by and resolve clients’ billing issues.
· Prepare invoices and bank deposits.
· Participate in a wide variety of special projects and compile a variety of special reports.
· Calculate and issue financial and operating metrics.
· Provide for a system of management cost reports.
· Assist with cost accounting assignments and inventory.
· Maintain an orderly accounting filing system.
· Maintain controls on product pricing to insure proper billing.
· Provides management with financial information by researching and analyzing accounts
· Assists with month-end closings and inventory counts.
*Additional Responsibilities*
· Assists with other staff responsibilities as needed.
· Performs the function of payroll accountant when necessary.
Job Type: Full-time
Pay: $40,000.
00 - $60,000.
00 per year
Benefits:
* 401(k)
* 401(k) matching
* Dental insurance
* Disability insurance
* Employee assistance program
* Flexible spending account
* Health insurance
* Life insurance
* Paid time off
* Parental leave
* Tuition reimbursement
* Vision insurance
Schedule:
* 8 hour shift
* Monday to Friday
People with a criminal record are encouraged to apply
Experience:
* Accounting: 1 year (Required)
License/Certification:
* CPA (Preferred)
Work Location: In person
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