Nexien Inc.
Responsibilities
Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements
Process corporate credit card, monitor activities, and provide guide to employees.
Track delinquent accounts receivables by communicating with Project Managers.
Resolve account receivable discrepancies and reconcile unapplied and credit memos against outstanding invoices by investigating documentation and email
Provide customers and team leaders with A/R analyst report to help support collection
Verify and process incoming check payments
Coordinate with vendors to confirm receipt of $1 test payments
Research federal, state/provincial and local tax compliance requirements and incentives and prepare tax simulations based on proposed business models.
Collaborate with BM accounting members and a tax agent to prepare and file corporate income tax, sales tax, and other necessary tax forms in accordance with applicable tax laws and regulations.
Process compliance operations with internal control policies in a K-SOX
Ad hoc duties and reports.
Qualifications
Bachelor’s degree in finance or Tax is preferred
At least 2 years of experience in the related field
Excellent verbal and written communication skills (bilingual a plus – English/Korean)
Excellent interpersonal skills
Excellent organizational skills and attention to detail are required
Strong ability in MS Office (MS Excel, MS PowerPoint and MS Word)
Seniority Level
Associate
Employment Type
Contract
Job Function
Accounting/Auditing and Finance
Industries
IT Services and IT Consulting, IT System Operations and Maintenance, and Business Consulting and Services
Benefits:
Medical insurance
Vision insurance
401(k)
Referrals increase your chances of interviewing at Nexien Inc. by 2x
#J-18808-Ljbffr
Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements
Process corporate credit card, monitor activities, and provide guide to employees.
Track delinquent accounts receivables by communicating with Project Managers.
Resolve account receivable discrepancies and reconcile unapplied and credit memos against outstanding invoices by investigating documentation and email
Provide customers and team leaders with A/R analyst report to help support collection
Verify and process incoming check payments
Coordinate with vendors to confirm receipt of $1 test payments
Research federal, state/provincial and local tax compliance requirements and incentives and prepare tax simulations based on proposed business models.
Collaborate with BM accounting members and a tax agent to prepare and file corporate income tax, sales tax, and other necessary tax forms in accordance with applicable tax laws and regulations.
Process compliance operations with internal control policies in a K-SOX
Ad hoc duties and reports.
Qualifications
Bachelor’s degree in finance or Tax is preferred
At least 2 years of experience in the related field
Excellent verbal and written communication skills (bilingual a plus – English/Korean)
Excellent interpersonal skills
Excellent organizational skills and attention to detail are required
Strong ability in MS Office (MS Excel, MS PowerPoint and MS Word)
Seniority Level
Associate
Employment Type
Contract
Job Function
Accounting/Auditing and Finance
Industries
IT Services and IT Consulting, IT System Operations and Maintenance, and Business Consulting and Services
Benefits:
Medical insurance
Vision insurance
401(k)
Referrals increase your chances of interviewing at Nexien Inc. by 2x
#J-18808-Ljbffr