About the Role
As Senior Accountant, you will be responsible for overseeing key accounting functions, ensuring accurate financial reporting, and supporting strategic decision-making. The ideal candidate brings strong technical expertise, excellent analytical skills, and the ability to work both independently and collaboratively in a fast-paced environment. This position will work closely with Supply Chain, Contracts, Accounts Payable, Sales Tax report and assist in the preparation of the tax provision
KEY RESPONSIBILITIES
• Maintain and oversee the general ledger, ensuring accuracy and adherence to GAAP
• Responsible for the preparation and filing of monthly, quarterly and annual Sales Tax returns.
• Support month-end, Quarter-end, and year-end close processes to ensure timely and accurate reporting
• Prepare and review monthly/quarterly/annual journal entries
• Perform complex account reconciliations and resolve discrepancies
• Conduct accounting research for unusual or complex transactions
• Responsible for the preparation and filing of monthly, quarterly and annual Sales
• Support the capital assets / fixed assets revamp initiative and take ownership of the new capital asset processes and procedures. Collaborate with property management to locate existing assets and minimize potential write-offs
• Provide support for ad-hoc requests and broaden company initiatives as needed
• Review account activity and balances proactively and on a regular basis to prevent last-minute corrections
• Analyze financial data to identify trends, variances, and opportunities for improvement Prepare capital assets / fixed assets, monthly, quarterly and yearly schedules for corporate reporting
• Prepare monthly rent accruals and incoming sublease rent invoice
• Maintain Contract Liabilities schedule and prepare monthly journal entries to liquidate the balance by revenue earned on the program
• Analyze and reconcile Unbilled and Contract Liability ending balance by program
• Research transactions and create reports to present to management for correction of cost reclassification, transfer, and other special projects
• Cross train with other team members to provide support during vacations
• Support internal and external audits and Incurred Cost Submission to DCAA
• Process improvements to automate manual processes and facilitate quicker analysis
QUALIFICATIONS
• Bilingual proficiency in English and Korean
• A bachelor's degree from an accredited college or university in Accounting or Finance. Masters in tax preferred.
• A minimum of 3 years of experience in a multi-state corporation.
• Proficient knowledge of financial systems such as Excel and SAP
• Ability to administer multiple responsibilities in a fast-paced team environment.
• Excellent analytical and organizational skills and strong attention to detail.
• Must possess a high level of personal and professional integrity.
• Strong communication skills, with the ability to foster collaborative cross-functional relationships.
