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
Requirements
Education
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
Skills/Knowledge
- 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