Home Job Postings Sr. Accountant This topic has replies, 1 voice, and was last updated 8 years ago by cjfoodville. Now Editing “Sr. Accountant” Name * Password * Email Topic Title (Maximum Length 80) Company * Location Expires at ABOUT THE COMPANY CJ has been leading the food industry in Korea, and it is now turning to the global market with efforts to bring to the world the taste and culture of Korean food. CJ Foodville was established in the US in 2004 and currently operates two main food service businesses: Tous Les Jours, a Bakery Franchise, and Bibigo, a quick casual Korean restaurant chain. Tous Les Jours is a French-Asian Bakery serving a unique selection of bakery goods and beverages made with high quality of ingredients. It has established a reputable bakery café system in the United States, building on a brand image that is respected in Asian American communities and is expanding into the mainstream markets. Right-out-of-the-oven freshness is essential for tasty baked goods, and Tous Les Jours stands behind the promise of baked goods made fresh daily. Starting in 2010, Bibigo has made its preliminary series of propitious debuts in the restaurant scenes of China, America and Singapore. Bibigo aims to expand its gastronomic outposts to a thousand international locations. Bibigo's promotion of excellence in Korean food has made it become a successful global Korean food brand and is leading the global Korean food movement. The brand has a dual identity as food service and consumer packaged goods brand. EMPLOYEE BENEFITS • PPO-Health/Dental/Vision, Life/STD/LTD • Free Hot Lunch • Holidays • PTO/Sick Days • 401K • Potential incentives • Employee Discount on CJ affiliates’ purchases • Family events gift • Friendly working environment JOB DUTIES include but are not limited to the following: -Close month end financial statement. -Oversees AP, AR and Cash Management -Responsible for various activities in the accounts payable/receivable function for multiple locations -Researches and solves payment discrepancies. Makes adjustments to accounts as needed. -Prepares various reports for accountants. -Contact buyers and/or suppliers to verify any discrepancies -Manages payment activities such as sending follow up inquiries, negotiating for better payment terms. -Maintain completed & detailed documentation of all collection activities -Perform other assigned tasks and duties necessary to support Business Admin dept. QUALIFICATIONS -Bachelor’s degree in accounting field -Min. 2~3years of accounting experiences in the similar industry -Ability to multi-task and problem solve -Attentive to detail and accurate -Bilingual (English and Korean) is a must. -Must be able to work efficiently in a team and independently -Strong communication skills both verbal and written -Proficiency in the use of Microsoft Office products especially Excel, experience in SAP accounting software is a plus. -Please send resume to jason.lee@cj.net I agree to the terms of service Update List
