This client is a world leader in ATM self-service technologies. They have built a reputation for innovation by continually researching, developing and delivering quality ATM products, flexible products that adapt to our changing world and our customers’ changing needs.
This client is seeking a staff accountant to join our team as the Company continues to grow and prosper. Need to have General Accounts Receivable / Billing experience, will be working with SAP Billing Module , MS Excel(Pivot, V-Look up Major ++), heavy reconcile, rebate/discount analysis, revenue recognition and analysis.
Responsible for reconcile and reviewing daily billing activity
Responsible for ensuring accuracy and completeness throughout the billing process in accordance to the agreements and compliance with internal & external controls requirements
Conduct customer account research and reconciliation
Maintain/Review & Reconcile up to date AR aging report
Monthly/Quarterly Customer Rebate Calculation/Reconcile/Issue of Credit
Reconcile and prepare JE for re-class/defer/recognize of service revenue
Maintain and update the Sales and Revenue reports on a daily, weekly, and monthly basis.
Assist in the closing process for accounts receivable and verify that all invoices have been completed
Assist in providing support for the internal and external audits
Bachelor’s Degree in Accounting is required
Minimum 2 years relevant AR/ Billing or GL Accounting experience
(No Entry Level ? Must have hands on Corporate level AR/GL experience)
Korean bilingual highly preferred
Excellent professional communication skills ? both written and verbal
Must be self-motivated and possess a high standard of professional ethics
Solid knowledge of accounting principles; excellent organizational ability and keen attention to detail
Knowledge of Intermediate to advance Excel and use of Pivot tables, formulas and data merger
Must have excellent time management skills and be able to meet tight deadlines within a corporate accounting setting.
Ability to analyze and resolve accounting issues and prepare account reconciliation and analysis
SAP or ERP experience highly preferred
These physical demands are representative of the physical requirements necessary for an employee to successfully perform the essential functions of the job. Reasonable accommodation can be made to enable people with disabilities to perform the described essential functions.
While performing the responsibilities of the job, the employee is required to talk and hear.
The employee is often required to sit and use their hands and fingers, to handle or feel.
The employee is occasionally required to stand, walk, reach with arms and hands, climb or balance, and to stoop, kneel, crouch or crawl.
Vision abilities required to perform this job include close vision.
What's On Offer
Apply online or feel free to contact us directly for more information about the opportunity. Due to the high volume of applicant, we regret to inform that only shortlisted candidates will be notified. Thank you for your understanding.
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