Accounting Manager

Job Description

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

Qualifications

• 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)

Additional Information

All your information will be kept confidential according to EEO guidelines.