Finance Associate

Essential Functions                          
- Receive and verify invoices for goods and services                        
- Verify that transactions comply with financial policies and procedures                  
- Prepare batches of invoices for data entry                        
- Review the accuracy of all check requests and their supporting documents                       
- Advise team members with current Finance Policy to assist with their check request preparation                           
- Process check requests in SAP and mail out to HQ weekly                          
- Follow up with responsible managers for Invoice Tracking                          
- Review all posted entries and prepare CBU reports and invoices                             
- Provide CBU with monthly reports and all supporting documentation                   
- Prepare all requested ad hoc reports by manager                          
Bachelor's Degree in Accounting (major)                               
Bachelor's Degree in Finance or Business related with Accounting classes taken                 
Related Work Experience (Yrs)                  
1-3 years of Accounting or Accounting & Finance work experience                           
- SAP Experience (plus)                 
- Bilingual (Korean) (plus)                             
- Public accounting experience (plus)                      
- AR / AP experience (plus)                         
"- Excellent skill of MS Excel, Word, Powerpoint
- Excellent verbal and written communication skills                          

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