매일 매입 채무 관리와 송장 처리, 결제 업무를 수행하며 월말 결산과 회계 감사 지원을 담당해요. 회계 또는 재무 관련 학사 학위와 기업 환경에서의 1~3년 실무 경력이 반드시 필요해요. 영어 능통자여야 하며, 반도체 산업 경험이나 Sage Intacct 사용 경험이 있다면 우대해요. 팀 규모나 보고 체계에 대한 언급은 없어요.
Interested in joining a growing company with plenty of career growth opportunities and a chance to gain experience working globally as an Accounts Payable accountant?
ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to:
Accounts Payable (AP)
Review, code, and enter vendor invoices into the accounting system.
Match purchase orders, receipts, and invoices; resolve discrepancies with Procurement or Operations.
Prepare weekly payment runs (ACH, checks, wires) ensuring adherence to approval policies.
Maintain vendor files and ensure W-9 documentation is current.
Respond to vendor inquiries and reconcile vendor statements.
Track employee reimbursements and corporate credit card receipts.
General & Administrative
Assist with monthly reconciliations and accruals.
Support audits by preparing documentation and responding to requests.
Help maintain and improve accounting processes and internal controls.
Support month-end closing activities, including adjusting journal entries
Review and approve Concur reports, including employees corporate card transactions and reimbursements
Prepare and maintain general ledger entries and reconcile accounts
Maintain and reconcile prepaid expense accounts
Maintain accounting ledgers in accordance with internal policies and compliance requirements
Support the Accounting department with analysis and reporting
Manage fixed asset records and tracking
Identify opportunities to improve accounting procedures and recommend process improvements
Maintain accurate balances for intercompany A/P and A/R transactions and reconcile with counterparts in global entities.
Post intercompany service journal entries by verifying and entering transactions
Support internal and external audit process and preparation
Generate ad hoc reports as needed
Perform other duties as assigned.
QUALIFICATIONS AND REQUIRED EXPERIENCE
Bachelor’s degree in Accounting, Finance, or a related field.
1-3 years experience working in a corporate setting
Fluency in English required
Experience in semiconductor industry preferred.
Experience in international and remote team building preferred.
Sage Intacct experience preferred
Competitive salary
Exceptional benefits package
Paid Time Off
A place where work-life balance is valued.
Compensation
Individual salary is determined by work location, role-related knowledge and skills, depth of experience, relevant education or training, and additional role-related considerations.
Depending on the position offered, equity, bonuses, commission, or other forms of compensation and benefits may also be provided as part of a total compensation package.
