DHD Consulting
Summary
We are seeking a highly motivated and detail-oriented Senior General Ledger (GL) Accountant with at least 5 years of experience to support our financial operations.
Job Duties
Perform and manage general ledger activities including journal entries, accruals and account reconciliations.
Support month-end and quarter-end close processes to ensure timely and accurate reporting.
Handle complex accounting issues such as intercompany transactions and consolidations.
Maintain integrity of balance sheet accounts; reconcile and review significant GL accounts and prepare balance sheet detail reports.
Analyze inventory variances and investigate discrepancies affecting financial statements.
Provide support in the preparation of corporate tax filings and assist with the documentation of eligible tax credits.
Review sales tax filings and conduct research on updates to tax regulations across various states to ensure compliance.
Support internal controls and accounting process efficiency; assist in system/ERP enhancements.
Mentor and develop junior accounting staff; review their work.
Support preparation of audits.
Qualifications Qualifications for a Senior Accountant include the ability to manage multiple projects simultaneously especially during critical deadline periods; demonstrating initiative as a self-starter while also thriving as a collaborative team player.
Bachelor's degree in accounting, finance or related field.
At least 5 years of progressive accounting experience including hands-on GL accounting.
Solid knowledge of accounting principles (GAAP / IFRS).
Maintain high attention to detail and strict deadlines.
Bilingual English and Korean required.
Strong communication skills both verbal and written.
Preferred qualifications: experience with SAP and advanced proficiency in Excel.
Prior experience working with KSOX frameworks is a plus.
Key Skills General Ledger Reconciliation, Accounting Software, Account Analysis, GAAP, Journal Entries, QuickBooks, General Ledger Accounting, Accounting, Account Reconciliation, SOX, Microsoft Dynamics GP, NetSuite
Employment Type Full Time
Experience years
Vacancy 1
#J-18808-Ljbffr
Job Duties
Perform and manage general ledger activities including journal entries, accruals and account reconciliations.
Support month-end and quarter-end close processes to ensure timely and accurate reporting.
Handle complex accounting issues such as intercompany transactions and consolidations.
Maintain integrity of balance sheet accounts; reconcile and review significant GL accounts and prepare balance sheet detail reports.
Analyze inventory variances and investigate discrepancies affecting financial statements.
Provide support in the preparation of corporate tax filings and assist with the documentation of eligible tax credits.
Review sales tax filings and conduct research on updates to tax regulations across various states to ensure compliance.
Support internal controls and accounting process efficiency; assist in system/ERP enhancements.
Mentor and develop junior accounting staff; review their work.
Support preparation of audits.
Qualifications Qualifications for a Senior Accountant include the ability to manage multiple projects simultaneously especially during critical deadline periods; demonstrating initiative as a self-starter while also thriving as a collaborative team player.
Bachelor's degree in accounting, finance or related field.
At least 5 years of progressive accounting experience including hands-on GL accounting.
Solid knowledge of accounting principles (GAAP / IFRS).
Maintain high attention to detail and strict deadlines.
Bilingual English and Korean required.
Strong communication skills both verbal and written.
Preferred qualifications: experience with SAP and advanced proficiency in Excel.
Prior experience working with KSOX frameworks is a plus.
Key Skills General Ledger Reconciliation, Accounting Software, Account Analysis, GAAP, Journal Entries, QuickBooks, General Ledger Accounting, Accounting, Account Reconciliation, SOX, Microsoft Dynamics GP, NetSuite
Employment Type Full Time
Experience years
Vacancy 1
#J-18808-Ljbffr