Staff Accountant (Bilingual ENG/KOR)

Responsibilities but not limited to:

Review Operating Expense invoices and related documents Prepare Journal Entries related to operating expenses – including those related to accruals, prepaid expenses, and amortization Prepare Journal Entries for the manually processed operating expense transactions Expense reimbursement and invoice reconciliation with general ledger accounts Record and maintain fixed asset purchases Monthly closing and review P&L report to analyze the expense trends Process monthly Rent payments including review of the Lease Agreements Communication with the landlords for the billing and payment related issues Communicate with regional offices and stores to