Korean Bilingual Accountant (Junior)

Key Responsibilities

• Handle full-cycle Accounts Receivable (AR) functions including monthly invoicing, cash application, and outstanding balance collection

• Manage pricing schedules, rate sheets, and customer-specific billing structures

• Support accurate billing through review of contracts, proposals, and scopes of work

• Perform AR ledger reconciliations and follow up on outstanding balances

• Communicate with customers regarding billing discrepancies and documentation issues

• Manage client-requested documents such as COI, W9, vendor packets, and onboarding materials

• Maintain digital records including billing history, contracts, and customer files

• Support bank deposits, bank reconciliations, and AR-related reporting

• Prepare schedules and supporting documentation for month-end close

• Provide ad hoc accounting or administrative support as needed
  
  ※ In addition to the responsibilities listed above, this role may support additional accounting or administrative tasks depending on team needs and business environment. A flexible and collaborative working attitude is highly valued.
  
  Growth & Rotation Opportunities
  This position is designed with team rotation in mind, allowing exposure to multiple accounting functions rather than limiting responsibilities to a single area. Based on performance, interests, and team needs, there may be opportunities to gradually expand into other functions such as Payroll or Accounts Payable.
  
  Qualifications

• Bachelor’s degree in Accounting or a related field preferred

• Experience in Accounts Receivable, billing, or accounting preferred

• Senior Accountant candidates must have relevant experience aligned with the level

• Proficiency in Microsoft Excel

• QuickBooks experience preferred