General accounting – 6 month contracts

  • #2312500
    SOLOMON 166.***.14.60 525

    Solomon America, Inc.

    Fountain Valley, CA, USA

    Job posting expires at 2015-12-11

    Contract Accountant – 6 month contracts
    Will be hire regular employee if qualified position after contract expire.
    Hour RATE $ (25 -40 ) / hour : depend on career.
    < 한국자동차 그룹사 미국법인임 >
    Location : Fountain valley
    Job responsibility;
    • Prepare and enter monthly journal entries and participate in month-end closing activities.
    Ensure that appropriate preliminary and final closing schedule is being followed.
    Distribute preliminary and final G/L reports during the close. Distribute monthly
    departmental reports.
    • Prepare various monthly supporting schedules for balance sheet accounts and quarterly Korean
    financial schedules.
    • Prepare monthly account reconciliations and analyses for assigned balance sheet accounts and
    track the status of balance sheet account reconciliations.
    • Prepare monthly bank reconciliations for assigned bank accounts, including timely resolution
    of reconciling items.
    • Prepare quarterly prepaid and accrual analyses for assigned balance sheet accounts.
    • Prepare monthly intercompany billing and reconcile intercompany accounts.
    • Identify procedural improvements and write policies and procedures to both document and
    implement recommendations.
    • Prepare year-end audit schedules as assigned.
    • Assist the Finance Manager with fixed asset accounting, including additions, dispositions,
    and corrections on fixed asset register.
    • Record daily accounts payable invoices and weekly payment to vendors
    • Prepare periodic AP Aging report and related cash plan report.

    experience

    4-6+ years in a similar role supporting and interfacing with senior management

    requirement skill and knowledge;

    § Thorough knowledge of general accounting methods and principles, including data processing applications.
    § Excellent verbal and written communication skills are required.
    § Able to multi-task and maintain composure.

    Competent with computer applications:

    § Excel – able to create/update spreadsheets with links, mathematical formulas, functions (average, look-up, etc.), charts, and graphs.
    § Word – able to create/update documents with complex formatting such as table of contents, columns, tables, charts, and graphs.
    § PowerPoint – able to create/update presentations with complex formatting such as columns, tables, charts, graphs, bullets, animation, backgrounds, etc.
    § Able to operate office equipment, i.e. copier, telephone, calculator, adding, computer keyboard (50 wpm), etc.
    § Outlook – Able to schedule/change meetings with the correct resources (people, meeting rooms) and notify invitees.

    Language Skills:
    § Ability to read, write and speak fluent English (Korean is a plus).
    § Respond effectively to verbal or written inquiries.