JOB TITLE Accountant REPORTS TO Accounting Senior Manager JOB TYPE Full Time Employee TEAM Accounting & Finance LOCATION Buena Park, CA 90620 SUMMARY Responsible for daily accounting operations, including accounts payable, vendor management, journal entries, and account reconciliations. Support month-end closing activities, fixed asset and lease accounting, expense reviews, and state and local tax filings. JOB DUTIES include but are not limited to the following: • Obtain proper information and create vendors in compliance with financial policies and procedures • Verify, classify, review and process vendor invoices • Find discrepancies between the vendor statements and the ledger • Reconcile and review AP aging monthly, follow up with any open AP invoices or credits • Perform bank account reconciliations and generate a reconciliation report • Work closely with team members to coordinate with the month-end closing • Coordinate and communicate internally and externally on various projects • Assist preparation of yearly 1099 forms • Assist preparation of audits and reports • Perform other accounting relates tasks • Assist with fixed asset accounting, including asset capitalization, depreciation, and periodic reviews. • Assist with lease accounting, including reviewing lease schedules, lease-related transactions, and reconciliations. • Review operating expenses to ensure accuracy, proper classification, and compliance with company accounting policies. • Assist with the preparation and filing of various state and local tax returns and reports COMPETENCIES • Basic accounting knowledge • Ethical Conduct • Great attention to detail • Teamwork • Great communication skills QUALIFICATIONS Qualifications for an accountant include having an extensive knowledge of accounting principles and procedures; having strong accounts payable skills; being able to handle multiple projects in a given time, including during deadline periods; being a self-starter as well as a team player. • Bachelor’s degree in accounting, finance, or related field • 2 - 3 years of accounts payable experience or general accounting • Thorough knowledge of basic accounting principles, accounts payable functions and procedures • Sage or SAP experience highly preferred • Maintain high attention to detail and strict deadlines • Must be able to work efficiently in a team independently • Strong communication skills both verbal and written – Bilingual English and Korean preferred • General Microsoft office knowledge with proficiency in Excel including functions such as VLOOKUP and Pivot tables • Experience with Certify or SAP Concur is plus