Found Description
Responsibilities
- Billing (sales orders & invoicing) administration in accordance with accurate interpretation of customer contracts and effectively communicating with our various lines of business to gather required information
- AR payment application and collections follow-up with customers, including troubleshooting and escalation as needed
- Conduct AR payment variance analysis and perform reconciliations to identify outstanding balances, unapplied cash, short payments, and payment trends
- Ensure proper recognition of revenue and cost of sales according to accounting standards and company policies
- Prepare journal entries, accruals, and account reconciliations
- Work cross-functionally with U.S. and Korea HQ consolidation and accounting teams to support group reporting, intercompany processes, and policy alignment
- Depositing cheques to the bank and sorting mail
- Perform month-end, quarter-end, and year-end cl...