Accounting Staff, bilingual in Korean

Cesna Recruitment; Teaneck Township (NJ); On-site; USD 60,000 - 80,000; Full time

Benefits offered by this job

Comprehensive health insurance

401K

PTO

Sick days

Job summary

Cesna Recruitment is seeking a dedicated accounting professional in Teaneck Township, NJ to support core accounting operations, including monthly closing, financial statement preparation, and coordination with external CPAs. Ideal candidates will have a Bachelor’s degree in accounting, over 2 years of accounting experience, and preferably experience with SAP. Benefits include comprehensive health insurance, 401K, PTO, and sick days.

Qualifications

• Bachelor’s degree in accounting or a related field.
• 2+ years of accounting experience working in corporate or public accounting.
• Experience with SAP system preferred.

Responsibilities

• Assist in monthly closing process and GL account analysis.
• Prepare bank reconciliations.
• Support preparation of financial statements.
• Assist with ad hoc management reports.
• Participate in consolidation accounting processes.
• Support corporate income tax compliance.
• Provide accounting support for sales department transactions.

Skills

Accounting experience

Financial statement preparation

Bank reconciliations

Monthly closing

SAP system

Corporate tax compliance

Education

Bachelor’s degree in accounting or related field

Tools

SAP

Job description

Job Summary

Supports core accounting operations including monthly close, GL review, bank reconciliations, financial statement preparation, and coordination with external CPAs. Assists with consolidation and intercompany reconciliations, corporate tax compliance, ad hoc reporting, and provides accounting support for sales-related business transactions.

Principal Responsibilities

• Monthly closing – assist in monthly closing process, review and analyze General Ledger accounts and report to manager; conduct gross profit analysis; journalize accruals and prepaid expenses.
• Prepare bank reconciliations.
• Support in preparation of financial statements and assist providing information to and working with external CPA.
• Assist in preparation of ad hoc management reports and government surveys.
• Participate in consolidation accounting processes, including preparing supporting schedules and assisting in intercompany reconciliations.
• Support corporate income tax compliance, including preparing workpapers and assisting with federal and state tax filings in coordination with external tax advisors.
• Provide accounting support for sales department business transactions, including reviewing sales contracts, validating revenue and expense-related documentation.

Requirements

• Bachelor’s degree in accounting or a related field.
• 2+ years of accounting experience working in corporate or public accounting.
• SAP system experience preferred.

Benefits

Comprehensive health insurance, 401K, PTO, Sick days.