Company Overview

Our client company is a global logistics provider as a subsidiary of LG. It has evolved from an air freight agent to creating Integrated Logistics Solutions for over 2800 companies World Wide. It has developed a Global Infrastructure of 155 offices, warehouses, logistic hubs, and freight centers in over 40 Countries and utilizes its Visibility System to integrate Global Visibility and Systems Connectivity across the Supply Chain. It delivers Value Added Logistics Solutions on a Global Scale with a customized approach to meet the client’s needs and demands.

Responsibilities

– Journal entry and prepare payment list on a weekly basis
– Assist monthly closing for expense side, cash & bank reconciliation, corporate credit card, operating expenses, accrual (expense & revenue), depreciation, amortization and etc.
– Prepare daily cash reconciliation
– Manage cash disbursement and receipt including AP & AR open items clearing in system
– Manage AR and AP outstanding balance and gather weekly business operation and administrative expense related payment based on weekly cash forecast projection
– Register, transfer, disposal of fixed asset (IT Asset, Fixtures, Machine) and intangible asset (Software & Development)
– Monitor AP/ AR aging and clearing accounts

Requirements

– Bachelor degree with Accounting or Finance Major
– Minimum of 1-3 years of accounting experience in AP, AR, General Ledger
– Experience in P&L and SAP FI with advanced excel skill is preferred.
– Strong MS Office skills (Excel, PowerPoint, Word)

Benefits

– Medical, Dental, Vision, Life
– 401K
– PTOs

Resume sent to:
job@iseecareers.com

http://www.iseecareers.com