H Mart is seeking a detail-oriented Staff Accountant to support daily financial operations and ensure accurate reporting. Key responsibilities include preparing journal entries, reconciling accounts, assisting with month-end and year-end closings, and analyzing financial data. The role also involves managing accounts payable and receivable, supporting audits, and ensuring compliance with accounting standards.
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 resolve operating expenses invoice and payment related issues
Response to any inquiries regarding payments from vendors or other departments
Provide requested operating expense supporting documents to the other department
Other Ad Hoc special projects
Qualifications / Skills:
BA/BS with concentration in Accounting, Economic or Finance with minimum of 1 year of experience working in the Accounting department