Accounting Specialist (EN/KR) - 1036179

Company: IN2U
Location: Englewood Cliffs
Posted on: May 16, 2022

Job Description:

Job DescriptionPrimary Roles & Responsibilities:

• Journal entry and prepare payment list on a weekly basis
• Assist monthly closing for expense side, cash & bank reconciliation, corporate credit card, operating expenses, accrual (expense & revenue), depreciation, amortization and etc.
• Prepare daily cash reconciliation
• Manage cash disbursement and receipt including AP & AR open items clearing in system
• Manage AR and AP outstanding balance and gather weekly business operation and administrative expense related payment based on weekly cash forecast projection
• Register, transfer, disposal of fixed asset (IT Asset, Fixtures, Machine) and intangible asset (Software & Development)
• Monitor AP/ AR aging and clearing accounts Core Requirements:
  • Education: Bachelors degree with Accounting or Finance Major**
  • Experience:- Required: Minimum of 2-3 years of accounting experience in AP, AR, General Ledger- Experience with ERP and proficiency with Microsoft Excel and PowerPoint. Other Requirements:
    • Must be detailed-oriented and able to work under pressure
    • Must be able to communicate in written and oral for both English & Korean
    • Be able to travel domestically and internationally as needed Benefits: Medical, Dental, Vision, Life, STD, LTD, AD&D, FSA, 401K, and generous PTOs/ paid holidays & lunch benefit Job Location: Englewood Cliffs, NJ 07632 Business Hours: Mon-Fri 08:00 AM to 5:00 PM Job Type: Full-time

Keywords: IN2U, Tenafly , Accounting Specialist (EN/KR) - 1036179, Accounting, Auditing , Englewood Cliffs, New Jersey