Staff Accountant

Summary

Join 174 Power Global as a Staff Accountant and provide accounting and finance support to the Corporate Finance department. You will work closely with Accounting Managers and Senior Accountants, reporting to the Accounting Managers or another senior management personnel designated by the CFO. This position is located in Irvine, California, with on-site work required for those within a 50-mile radius, while remote work may be an option for those further away. The role involves processing AR/AP invoices, reviewing expense reports and payroll, preparing reconciliations and reports, and participating in monthly closing processes. The ideal candidate possesses a Bachelor's degree in a business-related field, excellent communication skills, strong organizational abilities, and proficiency in Microsoft Office and accounting principles.

Requirements

• Bachelor’s Degree in Accounting, Finance, or another business-related field
• Excellent verbal and written communication skills with the ability to present and explain complex information clearly and with the ability to question and validate information with professional skepticism
• Exceptional attention to detail and a demonstrated ability to multi-task effectively
• Strong organizational skills and a commitment to following processes meticulously
• Strong, self-motivated team player
• Assertive, able to cope with pressure, a team player
• Comfortable working in a fast-moving and dynamic environment
• Strong proficiency in Microsoft Office, including Excel, Word, Outlook

Responsibilities

• Process AR/AP invoices
• Review employees’ expense reports (including credit card transactions) and post journal entries
• Review bi-weekly payroll reports and post journal entries
• Prepare bank reconciliation, and weekly cash flows report
• Participate in monthly closing processes, typically the first five (5) business days
• Process vendor registration in ERP
• Process wire verification (via phone calls, emails and internal approval platform)
• Prepare a payment list on a weekly basis (plus off-cycle payments upon request)
• Prepare checks and initiate wire transfers for vendor payment
• Create Purchase Order for vendors based on approved purchase request
• Perform all other duties and special projects, as assigned by Management

Preferred Qualifications

• Hands-on experience in professional accounting experience (including AR/AP invoice process, bookkeeping, and payment process)
• Experience in ERP (SAP B1 or SAP S/4 HANA Cloud)
• Previous experience working in a multinational company
• Bilingual in Korean and English