Home Job Postings General accounting – 6 month contracts This topic has replies, 1 voice, and was last updated 8 years ago by SOLOMON. Now Editing “General accounting – 6 month contracts” Name * Password * Email Topic Title (Maximum Length 80) Company * Location Expires at 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. I agree to the terms of service Update List
