What are the responsibilities and job description for the Staff Accountant position at DHD Consulting?
Job Summary :
The Staff Accountant is r esponsible for the general accounting function maintaining balance sheet schedules and ledgers and account and bank reconciliations. Assisting with monthly closings account analysis and supporting the Accounting Manager and CFO in carrying out the responsibilities of the accounting department.
Responsibilities :
Complete general ledger operations
Monthly closings and preparation of monthly financial statements
Reconcile and maintain balance sheet accounts
Draw up monthly financial reports
Prepare analysis of accounts as requested
Assist with yearend closings
Administer and oversee accounts payable
Prepare local tax computations and returns
Assist in preparing budgets and forecasts
Monitor and resolve bank issues including fee anomalies and check differences
Account / bank reconciliations
Review and process expense reports
Assist with preparation and coordination of the audit process
Assist with implementing and maintaining internal financial controls and procedures
Billings : Account Payables
Desired Qualifications and Attributes :
Prefer fluency in Korean including writing skills a plus
Ability to prioritize and multitask in a fast paced environment
Ability to handle confidential information in a discreet professional manner
Eye for detail accuracy is imperative
Able to meet deadlines
Excellent oral and written communication skills
Excellent organizational and analytical skills
Ability to be an effective team member and display initiative
Possess strong organizational and time management skills
Strong problem solving skills basic accounting principles knowledge documentation skills research and resolution skills and data analysis
Thorough knowledge of applicable accounts payable / general ledger systems and procedures financial chart of accounts and corporate procedures
Ability to communicate effectively verbally and in writing
Ability to interact with employees and vendors in a professional manner
Ability to work independently and with a team
Ability to perform mathematical computations such as percentages fractions addition subtraction multiplication and division quickly and accurately
Advanced level with MS Word and Excel
SAP Business 1 knowledge preferred
Must be able to follow standard filing procedures
Ability to type 50 wpm; advanced level 10 Key
Experience in a surfaces manufacturing environment preferred
Must be eligible to work in the USA
Physical Requirements :
While performing the duties of this job the employee is frequently required to sit; stand; walk; use hands to finger handle or feel; reach with hands and arms; talk and hear. The employee is occasionally
required to stoop kneel crouch or crawl; lift and / or move up to 25 pounds. Specific vision abilities required by this job include close vision distance vision color vision depth perception and ability to
adjust focus.
Work Environment :
The work environment characteristics described here are representative of those an employee encounters while performing the primary functions of this job. Normal office conditions with moderate noise level from office machines
