The Role
Prepares consolidated financial statements, audit and tax materials, financial analyses, cash-flow plans, budgets, and forecasts. Reviews invoices, reimbursements, payroll expenses, journal entries, accounts receivable, assets, and IFRS close processes. Documents US GAAP and IFRS accounting treatments and coordinates with global affiliates and a Korean parent company. Supports executive and global meetings while managing accounting activities across a multi-entity organization.
Summary Generated by Built In
Company Description
For More Open Positions Visit us at:
http://recruiting.woongjininc.com/
Our Mission
WOONGJIN, Inc. is a rapidly growing team who provides a range of unique, exceptional, and enhanced services to our clients. We have a strong moral code that includes the service of goodness without expectations of reward. We are motivated by the sense of responsibility and servant leadership.
Job Description
- Prepare and provide timely and accurate monthly consolidated financial statements to CEO
- Support and review year-end audit
- Analyze financial reports and Prepare Analyzing Report for Internal Meeting
- Prepare related Meeting Report for Global Meeting with Global Affiliates
- Review and upload IFRS Closing in (Quarterly)
- Employee Reimbursement Document Review
- Review vendor invoices, employee expense reports, and payroll related expenses and activities and posts journal entries
- Prepare technical memorandums documenting treatment for transactions and accounting matters in accordance with US GAAP and IFRS
- Asset management
- Works closely with non-U,S, based parent company, and other affiliated companies
- Manage cash flows, review and approve cash/borrowing reports
- Provision of cash flow planning, analysis and projects budgeting
- Coordination and preparation of company tax return and annual audit
- Forecast annual financial report
- Review and Account Receivable Balance
- Perform all other duties and special projects
Qualifications
- BA/ BS with Major in Accounting, Finance, or related field
- Hands-on experience with ADP
- Previous experience with a major corporation
- Advanced MS Office (Excel, Power Point, etc.) and computer skills
- Bilingual proficiency in English and Korean (written and verbal)
- Data Analyzing skill or Experience
- 5~8 years’ experience of Payroll required
- Experience working in a multi-entity organization
All your information will be kept confidential according to EEO guidelines.
*** NO C2C ***
Skills Required
- Bachelor’s degree in Accounting, Finance, or a related field
- Hands-on experience with ADP
- Previous experience with a major corporation
- Advanced Microsoft Office and computer skills
- Bilingual English and Korean proficiency, written and verbal
- Data analysis skills or experience
- 5–8 years of payroll experience
- Experience working in a multi-entity organization
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The Company
What We Do
Woongjin Inc. is a Korean based company in the US providing unique IT Consulting and Recruiting/Staffing services.
