Accountant I

Job Information

Doosan Digital Innovation, LLC, which is the primary provider of IT services to Global Doosan affiliates, particularly Bobcat North America, is looking for an Accountant I with extensive knowledge of U.S. GAAP and IFRS to join our Finance team. Responsibilities include preparing journal entries, performing account analysis and reconciliations, fixed asset and prepaid expense management, cash monitoring, and participating in month-end closing.

Role & Responsibility

• Drive overall direction of development projects, including vision, scope, client services and support needs. 
• Prepare monthly account reconciliations including intercompany transactions on AR/AP, revenue/cost with related party and taxes.
• Prepare journal entries of various accruals and prepaid expenses for the month.
• Prepare Reclassification entries of any account activities properly if needed.
• General account and transaction analysis.
• Ad hoc reporting and projects as required by external auditor and Korea headquarters.
• Perform other duties as required/assigned by manager.
• Close SAP AP/AR/SD/MM/FA/GL modules.
• Communicate and coordinate efforts with the external tax experts to prepare income tax returns and provide supporting information.
• Review income tax provision entries that are prepared by the external tax experts.
• Communicate and coordinate efforts with the external tax experts to prepare income tax returns and provide supporting information.
• Review income tax provision entries that are prepared by the external tax experts.
• Capital Expenditure Request (CER) verification; Capital Expenditure Request (CER)/Capital Improvement Plan (CIP) tracking; Fixed asset subledger; Fixed asset audits.
• Prepare daily, weekly and monthly cash monitoring reports.
• Monthly cash forecasting with outstanding AR/AP.
• Finance guidelines and policy management.
• Expense policy management and monitoring.

Job Requirement

Bachelor’s Degree – Accounting or Finance

• Bilingual Korean/English highly preferred.
• 1-3 years of strong general ledger and reporting experience required.
• Strong knowledge of U.S. GAAP and IFRS.
• Strong verbal and written communication skills.
• Proficient in Microsoft Office applications; especially strong skills in Excel; and other system skills.
• Experience in IT industry is helpful.
• Ability to organize and prioritize multiple tasks and meet deadlines.
• Ability to interact effectively with peers, management and executives.
• < 5% travel