Job Type: Full-Time

Summary

Spigen’s Accounting Specialist is responsible for clerical support, bookkeeping, accounting assignments, statements, and financial reports.

Job Duties

Prepares financial reports and statements
Generates documents to be used by the team manager or auditor
Initiates outgoing payments such as wire transfers, vendor checks, personal reimbursements, investment expenditure, etc.
Reconciles bank accounts including undeposited funds
Manages invoices and ensures they are paid to date
Analyzes municipal bond investment and ensures loan investment generates return compared to capital expenditure
Summarizes receivables by maintaining invoice accounts. Verifies totals. Prepares and runs the accounts receivable aging report in SAP
Checks payment, personal reimbursement requests, and missing expenses every month
Reviews account payable aging report and ensures everything is correct
Performs other related duties as assigned

Excellent organizational skills and attention to detail
Excellent written and verbal communication skills
Intermediate skills in Accounting Software (SAP)
Intermediate knowledge and skills in Microsoft Office, Google Suite, or related software

Bachelor’s degree in a related field
1-3 years of related experience preferred
Bilingual in Korean and English
U.S. work authorization required
New employees to Spigen Inc, will be required to successfully pass the E-Verify employment verification check. To learn more about E-Verify, including your rights and responsibilities, visit e-verify.gov