Bilingual Korean Accounting Specialist (AR/AP)

MillenniumSoft Inc; Los Angeles (CA); On-site; USD 33,000 - 44,000; Full time

Job summary

LG H&H is seeking a Bilingual Korean Accounting Specialist with 2-3 years of accounting experience to support AR and AP activities in Los Angeles, CA. You will perform data entry, journal entries, invoicing in SAP or ERP, and ensure accuracy.

This onsite role requires three days on site per week and strong English communication with basic Korean language skills. Join a collaborative team in a fast-paced environment, focusing on precise financial data management and timely processing of invoices

Qualifications

• 2-3 years of accounting experience.
• Background in Accounts Receivable and/or Accounts Payable.
• Experience with journal entries and invoice processing.
• Experience with manual data entry and financial data management.
• Experience working with an ERP system; SAP experience is preferred.
• Basic Korean language skills with good English communication skills.

Responsibilities

• Support day-to-day Accounts Receivable (AR) and Accounts Payable (AP) activities.
• Perform manual data entry and accurately maintain accounting records.
• Prepare and process journal entries.
• Enter and process invoices in the ERP system.
• Input and maintain financial data in SAP or other ERP systems.
• Review accounting information for accuracy and completeness.
• Support routine accounting and finance-related activities as required.
• Communicate effectively in English and support basic Korean-language requirements.

Skills

Bilingual

Tools

SAP

Job description

LG H&H is seeking a Bilingual Korean Accounting Specialist with 2-3 years of accounting experience to support AR and AP activities in Los Angeles, CA. You will perform data entry, journal entries, invoicing in SAP or ERP, and ensure accuracy.

This onsite role requires three days on site per week and strong English communication with basic Korean language skills. Join a collaborative team in a fast-paced environment, focusing on precise financial data management and timely processing of invoices