Junior Accountant

Company: Cosmax NBT
Location: Garland
Posted on: May 22, 2023

Job Description:

SUMMARY: The primary responsibility of the Junior Accountant is to lead month-end and year-end closing process including intercompany transactions, closing journal entries, balance sheet reconciliations, property tax and 1042. The Junior Accountant will also ensure compliance with federal, state and local legal requirements by researching existing and new legislation, consulting with outside vendors and filing financial reports ESSENTIAL DUTIES AND RESPONSIBILITIES: Guides financial decisions by establishing, monitoring and enforcing policies and procedures. Protects assets by establishing, monitoring and enforcing internal controls. Lead month-end and year-end closing process including intercompany transactions, balance sheet reconciliations, closing journal entries. Reports monthly/quarterly/yearly close duties and reports to Manager and Head Quarters Maximizes return and limits risk on cash by minimizing cash balances and making investments. Supports preparing tax return, property tax, sales and use tax, 1042, etc. with tax consultants. Provides status of financial condition of the company by collecting, interpreting and reporting key financial data. Ensures compliance with federal, state and local legal requirements by researching existing and new legislation, consulting with outside advisors, and filing financial reports. Advises management of actions and potential risks. Arranges for audits as required and appropriate. Manages budget and controls expenses effectively. Manages Cash flow of the company by monthly cash flow projection. Take ownership on ad-hoc projects as requested by management. Supervises and directs work of Account Payable Specialists.(both OP and PO) Bills to Customers if necessary MINIMUM KNOWLEDGE, SKILLS, & ABILITY REQUIREMENTS: Knowledge of U.S. GAAP and IFRS. Must be proficient in reading, writing and speaking of English and Korean. Previous experience working in manufacturing environment preferred. Knowledge of food, supplement, pharmaceutical industry preferred. Experience with MS Office Suite. Must possess strong organizational and communication skills. Detail-oriented, ability to multi-task and prioritize tasks with strict deadlines. Able to use logic and reasoning to identify solutions to problems. Takes initiative and seeks additional training or direction as needed. Must be willing to abide by Cosmax NBT USA's policies and procedures, including those that are safety-related. Self-motivated individual willing to work hard, able to work in a group and alone, and be quality conscious. Demonstrates a professional, team first attitude toward work and co-workers. EDUCATION and/or EXPERIENCE: Bachelor's degree in Accounting or Finance required. (CPA preferred) Minimum of one to two years' experience in accounting function. (preferred) Minimum of two years of SAP experience (preferred) Knowledge of U.S. GAAP and IFRS. (preferred) Must be proficient in reading, writing and speaking of English and Korean (required). Previous experience working in manufacturing environment preferred. Knowledge of food, supplement, pharmaceutical industry preferred. Experience with MS Office Suite. Must possess strong organizational and communication skills. Detail-oriented, ability to multi-task and prioritize tasks with strict deadlines. Able to use logic and reasoning to identify solutions to problems. Takes initiative and seeks additional training or direction as needed. Must be willing to abide by Cosmax NBT USA's policies and procedures, including those that are safety-related. Self-motivated individual willing to work hard, able to work in a group and alone, and be quality conscious. Demonstrates a professional, team first attitude toward work and co-workers. WORK ENVIRONMENT: Manufacturing work environment. Constant physical activities are required for this position. Able to tolerate working environment with inside hot and cold temperatures. PHYSICAL DEMANDS: Activities include: ability to reach overhead, squat, and bend at the waist; the ability to lift up to 50 pounds or more; ability to climb up and down stairs throughout a shift; tolerance of standing posture continuously during shift; intense walking is involved. Dexterity for manipulating work materials; repetitive motion; proficiency in reading, writing and speaking English. Ability to respond to safety signals, such as those generated by forklifts. TRAVEL: LimitedCosmax NBT USA is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, protected veteran status, or disability. Equal Opportunity Employer M/F/Disability/Veteran Job Type: Full-timeBenefits: 401(k) Dental insurance Employee assistance program Flexible schedule Flexible spending account Health insurance Life insurance Paid time off Professional development assistance Vision insurancePhysical setting: OfficeSchedule: 8 hour shift Monday to FridayApplication Question(s): Do you currently hold a CPA designation? Do you have previous U.S. GAAP and IFRS experience?Education: Bachelor's (Required)Experience: previous accounting: 7 years (Required) previous supervisory: 2 years (Preferred) previous SAP: 2 years (Required)Language: English/Korean (Preferred)Work Location: One locationEdit jobOpen3PbqvtMdSjJob Type: Full-time

Keywords: Cosmax NBT, Garland , Junior Accountant, Accounting, Auditing , Garland, Texas