Support the financial operations of a freight forwarding business by maintaining accurate revenue and cost accounting, assisting with month-end close, analyzing accruals, and partnering with operations and accounting teams. The ideal candidate has accounting or finance experience, strong Excel skills, and experience working with detailed financial and operational data.
Responsibilities
Prepare timely monthly financial reports, including revenue and cost analyses.
Support daily transactional accounting activities for freight forwarding operations.
Assist with daily and month-end closing processes.
Analyze financial data and determine appropriate revenue and cost accruals.
Validate revenue and cost accruals against Accounts Receivable and Accounts Payable records.
Reconcile accrued revenue and costs with actual invoices after month-end close.
Investigate outstanding balance sheet accruals and reconcile discrepancies.
Support AR/AP processes and maintain accurate documentation.
Assist with establishing and maintaining SOX controls.
Support quarterly and annual audit activities.
Collaborate with operations and accounting teams to ensure financial information is complete and accurate.
Perform additional duties as assigned.
Requirements
High school diploma or GED required;bachelor's degree preferred.
Accounting or finance experience required;2 5 years preferred.
Strong knowledge of accounting principles and financial processes.
Experience with revenue and cost accounting, accruals, AR/AP, reconciliations, or month-end close.
Strong proficiency in Excel, Word, PowerPoint, and database management systems.
Experience with SOX controls, financial reporting, and audit support is valuable.
Bilingual proficiency in Korean and English required.
Strong communication, interpersonal, analytical, and organizational skills.
Skill
Revenue and cost accounting
Accrual analysis and reconciliation
Accounts Receivable and Accounts Payable
Month-end close and financial reporting
Microsoft Excel and Microsoft Office
SAP or other ERP systems
SOX controls and audit support
Financial and operational data analysis
Communication and cross-functional collaboration
Summary Qualification
Accounting or finance background with relevant professional experience.
Ability to analyze financial data and resolve discrepancies.
Experience supporting freight forwarding, transportation, logistics, or supply chain operations.
Strong attention to detail and documentation skills.
Ability to work effectively with accounting and operations teams.
Fluency in Korean and English.
Wollborg Michelson Recruiting is an Equal Opportunity Employer and prohibits discrimination of any kind. We ensure job offers are made based of one s employment experience, skills, and qualifications, regardless of race, gender, ethnic origin, or any other classification protected by law. All applicants must furnish proper identification to prove their legal right to work in the US upon a job offer. We participate in E-Verify to confirm one s right to work in the US. Wollborg Michelson Recruiting does not provide sponsorship for an employment-based visa status.