Finance Specialist- Bilingual Korean

NPAworldwide; West Point (GA); On-site; USD 52,000 - 66,000; Full time

Job summary

NPAworldwide is seeking a detail-oriented bilingual Korean Finance Specialist in Georgia to support accounting and finance operations. Responsibilities include payment processing, account reconciliations, cash management, and assisting with month-end and year-end closing activities.

The ideal candidate will be organized, analytical, and able to thrive in a fast-paced environment with strict deadlines, collaborating across departments to ensure accurate financial reporting and compliance.

Qualifications

• Bachelor's degree in Accounting required.
• 0 to 3 years of accounting or finance experience.
• Bilingual communication skills preferred.
• Strong attention to detail and organizational skills.
• Ability to manage multiple priorities and meet deadlines.
• Proficiency with Microsoft Excel and accounting software systems.
• Strong analytical and problem-solving abilities.

Responsibilities

• Process ACH payments and international wire transfers.
• Perform bank account and corporate credit card reconciliations.
• Manage vendor registration and verify vendor banking information.
• Assist with bank loan administration and tracking.
• Prepare cash flow projections (weekly, monthly, quarterly, annual).
• Prepare and maintain tax documentation (1042/1099).
• Support month-end and year-end financial close processes.
• Assist with annual audits and coordinate with external auditors.
• Complete special projects and other accounting duties as assigned.
• Ensure timely and accurate financial reporting and closing activities.

Skills

Bilingual communication

Attention to detail

Organizational skills

Multiple priorities

Analytical & problem-solving

Education

Bachelor's degree in Accounting

Tools

Microsoft Excel

Accounting software systems

Job description

Job Description

Job Overview

We are seeking a detail-oriented Bilingual-Korean Finance Specialist to support accounting and finance operations. This role is responsible for payment processing, account reconciliations, financial reporting support, cash management, and assisting with month-end and year-end closing activities. The ideal candidate will be organized, analytical, and able to thrive in a fast-paced environment with strict deadlines.

Key Responsibilities

• Process ACH payments and international wire transfers.
• Perform bank account and corporate credit card reconciliations.
• Manage vendor registration and verify vendor banking information.
• Assist with bank loan administration and tracking.
• Prepare weekly, monthly, quarterly, and annual cash flow projections.
• Prepare and maintain required tax documentation, including 1042 and 1099 reporting.
• Support month-end and year-end financial close processes.
• Assist with annual audits and coordinate with external auditors.
• Complete special projects and other accounting duties assigned.
• Ensure accurate and timely completion of financial reporting and closing activities.

Qualifications

• Bachelors degree in Accounting required.
• 0 to 3 years of accounting or finance experience.
• Bilingual communication skills preferred.
• Strong attention to detail and organizational skills.
• Ability to manage multiple priorities and meet deadlines.
• Proficiency with Microsoft Excel and accounting software systems.
• Strong analytical and problem-solving abilities.

Preferred Skills

• Knowledge of general accounting principles and financial reporting.
• Experience with account reconciliations and payment processing.
• Ability to collaborate effectively across departments.
• Strong communication and customer service skills.
• Ability to work independently while contributing to a team environment.

Why Join Us?

Why Is This a Great Opportunity

• Opportunity to grow your accounting and finance career.
• Collaborative team environment.
• Exposure to a variety of accounting and financial functions.
• Opportunity to contribute to process improvements and special projects.