Staff Accountant (Bilingual ENG/KOR)

Responsibilities but not limited to:

Review Operating Expense invoices and related documents

Prepare Journal Entries related to operating expenses – including those related to accruals, prepaid expenses, and amortization

Prepare Journal Entries for the manually processed operating expense transactions

Expense reimbursement and invoice reconciliation with general ledger accounts

Record and maintain fixed asset purchases

Monthly closing and review P&L report to analyze the expense trends

Process monthly Rent payments including review of the Lease Agreements

Communication with the landlords for the billing and payment related issues

Communicate with regional offices and stores to