- Accounts payable/Accounts receivable/Finance
- Processing invoices for payment and maintaining vendor relations by processing invoices in a timely manner.
- Filing and processing these invoices by the required deadline will be a recurring task.
- Update and maintain Company’s Expense, Travel, and other related policy.
- Understanding and filing 1099s
- Setting up new vendors and maintain vendor files
- Check runs
- Month end closing
- Complete other financial related projects as assigned
- Manage and monitor daily incoming payment transactions
- Direct the monthly and year-end closing process to ensure that reports are accurate and timely

- Bachelor degree in Accounting or equivalent work experience
- Minimum 3 years experience
- Knowledge of Microsoft Office products (Word, Excel, PowerPoint, Outlook)
- Strong communications ability, both written and verbal.
- Bilingual (Korean & English)
- Authorized to work in U.