Sr. Accounting Associate Job at OPSM (Seoul)

Sr. Associate - Fund Accountant

We are on the lookout for a meticulous and organized Sr. Associate - Fund Accoun...

Location

United States , Chicago

Salary:

95000.00 - 110000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Account Reconciliation is required
Must have experience with Balance Sheet Reconciliation
Capability to perform Bank Reconciliations is necessary
Familiarity with General Ledger is mandatory
Ability to handle Journal Entries is desired
Proficient in Microsoft Excel
Must have experience with Month End Close procedures
Knowledge of NetSuite software is preferred
Oracle software proficiency is necessary
Experience with SAP software is required

Job Responsibility

Efficiently process credit applications from customers
Oversee and reconcile account transactions
Ensure the accuracy of customer credit records
Conduct balance sheet reconciliations
Manage journal entries in the general ledger
Utilize Microsoft Excel for various accounting tasks
Handle the month-end close procedures
Operate accounting software such as NetSuite, Oracle, and SAP
Resolve inquiries from customers
Monitor customer accounts and take appropriate actions when necessary

What we offer

medical
vision
dental
life
disability insurance
401(k) plan

Fulltime

Sr. Accountant

In this role, you will oversee all accounting, finance, and costing functions in...

Location

United States , Fife

Salary:

80000.00 - 95000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Account Reconciliation
Experience with Balance Sheet Reconciliation
Ability to perform Bank Reconciliations
Knowledge of General Ledger
Experience in creating and posting Journal Entries
Proficiency in Microsoft Excel
Experience in Month End Close processes
Understanding of Job Cost methods
Experience in Manufacturing Cost Accounting
Proficiency in Cost Analysis

Job Responsibility

Oversee and maintain the general ledger
Review and analyze CapEx requests and maintain the fixed asset sub-ledger
Implement procedures to improve efficiency and reporting accuracy
Work with the operations team to ensure accurate BOMs and routers for finished goods
Verify the accuracy of monthly COGS
Manage monthly/quarterly tax filings, annual business licenses, and property tax filings
Contribute to the development and maintenance of accounting policies and procedures
Analyze and allocate manufacturing costs, establishing standards, and reviewing cost variances
Oversee accuracy in payroll operations, including timesheet reconciliation
Prepare and review journal entries, reconciliations, and supporting documentation

What we offer

medical
dental
vision
life and disability insurances
participation in the company’s 401(k) plan with 6% match
15 days of paid vacation
5 days of paid sick leave
9 paid holidays per calendar year

Fulltime

Sr. Accountant

In this role, you will be executing a range of accounting tasks, focusing partic...

Location

United States , Osseo, MN

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

BA/BS degree in finance, accounting or a related field
Must have a minimum of 4 years experience in an accounting role
Must have skills in fixed asset accounting and lease accounting
Strong knowledge of general ledger management and journal entries is essential
Must be proficient in Microsoft Excel
Excellent communication skills and strong time management skills required

Job Responsibility

Fixed Asset accounting, analysis and reporting for construction equipment, vehicles, intangibles, and real estate including associated depreciation, loans, leases, and property taxes and assessments
Collaborating with the finance team to stay updated on asset acquisitions, dispositions, and internal transfers
Maintaining inventory accounts
Conducting accounting and reporting for related loans and leases
Recording cash receipts and distributing various cash reports
Assisting the payroll and accounts payable teams
Work with Accounting on the monthly and quarterly financial close process
Assisting in the preparation of schedules and reports for ownership, operations management, and independent auditors
Performing other duties and responsibilities as needed in the accounting department

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Sr. Accountant

This role is within the healthcare/hospitals and involves handling accounting fu...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in a related field, preferably within the Healthcare, Hospitals, or Social Assistance industry
Proficient in using Workday and Workday Financial Management software
Extensive experience with General Ledger System
Demonstrated ability to handle Month End Close procedures
Proven experience in preparing Financial Statements
Solid skills in generating and presenting Financial Reporting

Job Responsibility

Establish and maintain the accounting structure within the general ledger system
Handle financial matters arising from the implementation of ventures and initiatives
Contribute to the development of budgets for ventures
Generate journal entries related to the ventures or initiatives
Conduct monthly financial analysis and generate monthly reports
Carry out year-end reporting requirements and provide audit support
Manage loan advance requests associated with new construction projects related to the ventures
Handle billing processes for venture business partners
Prepare wire transfer requests as and when needed
Assist with monthly and annual tax filings for ventures and distribution statements for K-1s

What we offer

medical
vision
dental
life and disability insurance
eligible to enroll in company 401(k) plan

Fulltime

Sr. Revenue Accountant

This role is primarily in the industry of Revenue Accounting and will involve pe...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related field
A minimum of 5 years of experience in Revenue Accounting
Proficiency in Microsoft Office Suite, especially Excel
Strong knowledge of Generally Accepted Accounting Principles (GAAP)
Experience with revenue recognition under ASC 606
Excellent analytical skills with attention to detail
Strong communication and interpersonal skills
Ability to handle multiple tasks and deadlines
Proven experience with financial reporting and financial statement preparation
Familiarity with accounting software and databases

Job Responsibility

Accurately and efficiently process customer credit applications
Maintain precise records of customer credit
Execute revenue accounting functions associated with properties, this includes revenue accrual calculations and revenue actualization
Prepare and file necessary regulatory production and royalty reports, as well as make related general ledger entries to record and clear payments
Initiate and maintain revenue-related system master data setups, such as owners, division of interests, and purchaser/product masks
Perform account reconciliations for assigned accounts
Maintain SOX compliance for all related controls
Assist with audits, both internal and external, including those conducted by regulatory agencies
Participate in special projects as required

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Sr. Associate Finance – Financial Planning & Analysis

Coordinate, design and manage the financial planning processes (Budget, Forecast...

Location

Argentina , Buenos Aires

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business Administration, Economics, Accounting, or any finance related area and 2 years of Financial experience
Previous experience and knowledge of financial planning (budget, forecast and P&L)
Fluent in English
Advanced Excel skills
Strong analytical skills and developing insights to analyze the company's results
Previous experience in the pharmaceutical industry is highly valued
Skilled in Hyperion, Anaplan and SAP is preferred
Demonstrates a proactive attitude, anticipating needs, taking initiative to solve problems, and actively seeking opportunities for improvement without waiting for instructions

Job Responsibility

Support the preparation and submission of data in global financial systems for Budget, Forecast, and LRS processes
Participate in the monthly closing process (Sales, Opex, and P&L), ensuring accuracy and completeness of financial information
Provide management with timely and relevant financial analysis to support monthly operational reviews and ad-hoc business requests
Perform analyses to identify risks & opportunities and recommend actions to improve business performance
Conduct detailed sales analysis by business channel, product, price, and volume
Perform expense analysis by area, supporting budget tracking and ensuring expense discipline across departments
Collaborate with cross-functional teams (Finance, Marketing, Commercial, Medical, HR, Access) to deliver consistent financial insights and reporting
Contribute to process improvement initiatives, identifying opportunities to increase efficiency and standardization through system and reporting enhancements

What we offer

competitive and comprehensive Total Rewards Plans that are aligned with local industry standards

Accounting Specialist- Accounts Payable & Receivable

The Accounting Specialist position plays an integral role in managing and assist...

Location

United States , Fairfield

Salary:

Not provided

CIP Retail

Expiration Date

Until further notice

Requirements

Associate’s degree in Accounting, Finance, or a related field preferred
Bachelor's degree a plus or equivalent years of experience
3-5 years of experience in accounts payable and accounts receivable roles, with exposure to general ledger accounting
Strong understanding of basic accounting principles and procedures
Excellent data entry skills with a high degree of accuracy
Experience with ERP systems (SAGE or Epicor experience is a plus)
Proficient in the Microsoft Office products
Ability to work both independently and collaboratively in a fast-paced manufacturing environment
Strong organizational and communication skills
Familiarity with electronic payment processing

Job Responsibility

Process vendor invoices, match with purchase orders and receivers, and resolve all discrepancies in a timely manner
Execute timely vendor payments each week
Ensure all products and services received are accurately accounted for, approved and entered for payment in a timely manner
Work with Controller / Sr. Accountant to ensure accruals accurately reflect all items received but not yet invoiced at month end
Maintain accurate vendor records and reconcile statements
Assist with 1099 preparation and respond to vendor inquiries
Ensure invoicing is complete expeditiously each day
Generate and send customer invoices
Apply customer payments and reconcile accounts
Monitor past due balances and aggressively manage collections

What we offer

Competitive Compensation – Fair and competitive pay based on experience and skills
annual incentive bonus program
Comprehensive Benefits Package – Including medical, dental, and vision coverage
401(k) with Company Match
Paid Time Off & Holidays
Collaborative Work Environment – Work alongside a supportive team that values innovation and craftsmanship

Fulltime

Tax Manager and Sr Tax Manager

We are seeking a Tax Manager and Sr Tax Manager to join our client's dynamic tea...

Location

United States , Fort Worth

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Must have a minimum of 1-3+ years of experience in a managerial role within a CA firm or similar industry
Extensive experience with Partnership Tax, Corporate Tax both on the compliance and research and planning side
Proficiency in using Fastax or similar tax software is essential
Proven leadership skills with the ability to manage and guide a team effectively
Excellent communication and interpersonal skills to liaise with clients and team members
Strong analytical and problem-solving abilities for effective tax planning and research
Must have a thorough understanding of tax laws and regulations
A certified public accountant (CPA) or similar detail oriented certification is highly preferred
Must possess strong organizational skills and the ability to manage multiple tasks simultaneously
Proven track record of successfully handling and resolving tax-related issues

Job Responsibility

Review federal and multi-state income tax returns for individuals, partnerships, corporations, and trusts
Oversee the planning and scheduling of engagements to ensure quality of work product
Manage teams of senior and staff accountants, providing both formal and informal feedback
Monitor workflow and communicate progress to partners
Develop business with both existing and new clients, maintaining strong client relationships
Advise clients on income tax issues and related tax planning
Maintain proficiency in the taxation of partnerships, limited liability companies, and other similar flow-through entities
Stay knowledgeable about corporate tax issues, including tax provisions
Understand and advise on international tax issues - CFC's and PFIC's, ECI, and FDAP
Have a thorough understanding of both accounting and income tax compliance issues associated with private equity

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Sr. Accounting Associate

OPSM

Location:
South Korea , Seoul

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 21, 2026

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