Vacancy caducado!
Job Description
Duties & Responsibilities- Process billing transactions including Budget/PO/Actual reconciliation
- Review vendor invoices against client budgets, PO’s, ATB’s
- Work with vendors and internal teams to resolve billing issues
- Generate client invoices, prepare client billing and reporting
- Prepare accruals
- Collect payments from various clients
- Process vendor payments
- Prepare monthly closing report for client and company
Qualifications
- 1+ years of experience in Accounting & Finance/working in a similar role
- Knowledge of media or production billing preferred
- Exceptional computer skills (Microsoft Office Suite, especially Excel)
- Bachelor's Degree required, Finance or Accounting Degree preferred
- Ability to work overtime, especially at month-end
- Strong knowledge of billing and accounting concepts
- Strong analytical skills, detail oriented
- Excellent oral, written and interpersonal communications skills
- Capable of making timely, independent decisions
- Proactive and self-motivated
- Ability to work well in an environment with firm deadlines; results oriented
- Ability to multitask
- Ability to work both independently and as part of a team
- Bilingual Korean/ English preferred
Additional Information
All your information will be kept confidential according to EEO guidelines.
Vacancy caducado!