Staff Accountant
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will support the end-to-end financial reporting lifecycle, from collecting and preparing data through month-end close. You will prepare and review journal entries, manage AP and AR processes and reconciliations, organize affiliate accounting data, support audits, develop budgets, analyze actuals against budget, and assist with forecasting and other accounting initiatives.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 1+ years of relevant accounting or finance experience.
- Foundational knowledge of GAAP and corporate tax principles.
- Proficiency in MS Office, including advanced Excel skills such as XLOOKUP and pivot tables.
- Experience handling large datasets.
- Bilingual proficiency in Korean and English is preferred.
- Experience with SAP, Oracle, Workday, or NetSuite is preferred.
- CPA license or active pursuit of a CPA license is preferred.
- Understanding of the entertainment or digital content industry is preferred.
Responsibilities
- Assist with month-end closing activities, including preparing and reviewing journal entries for the General Ledger.
- Manage Accounts Payable and Accounts Receivable processing, reconciliations, partner registration, and content-related payment calculations.
- Organize foundational accounting data for newly integrated departments from affiliates.
- Review supporting documentation and gather data for financial audit Information Document Requests.
- Develop and maintain budgets, prepare reports comparing budgeted and actual costs, and support financial forecasting.
- Provide ad-hoc support for accounting and finance initiatives.
