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Accounting Manager / Controller (Korean Bilingual)

External
Sbtglobalinc logoSbtglobalinc · Irvine, CA
Full-timeOn-site1mo ago
ComplianceDocumentationExcelForecastingProcess Improvement
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About the role

1. Month-End Close & Financial Reporting Lead and manage full month-end and year-end closing process Prepare and review journal entries, accruals, and account reconciliations Ensure timely preparation of financial statements (P&L, Balance Sheet, Cash Flow) Maintain close calendar and improve closing efficiency Review revenue recognition and COGS accuracy 2. Retail & Distribution Accounting Oversee accounting for major retail accounts (Costco, Ulta, Target, etc.) Monitor chargebacks, deductions, and promotional allowances Review trade spend, co-op accruals, and TPD accounting Ensure accurate inventory valuation and reconciliation Analyze gross margin by channel and brand 3. Reporting & Compliance Prepare internal management reports and variance analysis Support external audits and tax filings Ensure GAAP compliance and strengthen internal controls Maintain documentation for revenue, inventory, and expense policies 4. Cash Flow & Working Capital Management Monitor AR aging and deduction exposure Partner with operations on inventory planning and reserves Support forecasting and budget planning process Analyze working capital trends 5. Team & Process Improvement Supervise accounting staff (if applicable) Improve ERP workflows and reporting automation Implement best practices in financial controls Support system upgrades and process optimization Korean Bilingual Bachelor's degree in Accounting or Finance (CPA preferred) 5+ years of accounting experience 2+ years in supervisory or managerial role preferred Strong knowledge of U.S. GAAP Experience in distribution, CPG, or retail accounting preferred Strong Excel skills (advanced functions required) ERP system experience required Strong analytical and problem-solving skills Preferred Experience Experience handling retailer deductions and chargebacks Experience with inventory-heavy business models Experience with multi-entity or international operations Audit experience (public accounting background a plus) All your information will be kept confidential according to EEO guidelines.


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