(ENG) LA Branch Finance Manager
직군경영
경력사항경력 6년 이상
고용형태정규직
근무지미국 캘리포니아 로스앤젤레스



About the Air Premia Finance Team

  • The Finance Team at Air Premia is responsible for managing and processing accounting and tax-related information concerning receivables and payables generated from business activities. We ensure the provision of accurate financial information to both internal and external stakeholders.
  • Furthermore, we seek measures to enhance liquidity and profitability through the management of cash inflows and outflows. Our innovation in financial processes and risk management plays a pivotal role in maximizing corporate value.


Key Responsibilities

  • Assist with Accounts Payable and Accounts Receivable.
  • Manage tax issues and prepare strategic tax plans.
  • Collect appropriate data and prepare federal, state, and local reports and tax returns.
  • Maintain accounting files.
  • Manage the processing of wire payments and check runs.
  • Assist with recording monthly employee cash and corporate card expense reports.
  • Prepare mailings for the accounting department.
  • Assist with data entry for accounts payable, accounts receivable, cash receipts, deposits, and other financial transactions.
  • Assist with the preparation of monthly reconciliations for all bank accounts.
  • Assist with the monthly reconciliation of other general ledger accounts.
  • Prepare expense reimbursements for payment.
  • Prepare reports and/or schedules as needed.


Skills and Qualifications

  • A bachelor's degree is required preferably in accounting, finance, economics, or a related business administration
  • Prior experience in finance, accounting, or business operations
  • Communication skills
  • Proficiency in PowerPoint and Excel
  • Fluency in Korean and English (bilingual)
  • Ability to multitask
  • Ability to use mathematical skills sufficient to compute and summarize figures and verify the accuracy of financial reports and invoices
  • Ability to understand ARC settlement including ADM&ACM


Work Location

• Los Angeles, California


Recruitment Process

• Application Review ->  Interview(s) --> Offer

(Please be aware of that the recruitment processes & schedules may be changed depending on the job and/or other circumstances.)


Application

  • Required : Resume 
  • Optional : Cover Letter/Project details/ Other theses 


Others

  • Any job post may be closed earlier at any time, if position is filled.  
  • In case, there is any false information shared before/during/after the entire recruitment process, we can stop our recruitment process and also withdraw our offer/hiring confirmation.
  • If you have any questions about hiring, please send them to '[email protected]'
공유하기
(ENG) LA Branch Finance Manager



About the Air Premia Finance Team

  • The Finance Team at Air Premia is responsible for managing and processing accounting and tax-related information concerning receivables and payables generated from business activities. We ensure the provision of accurate financial information to both internal and external stakeholders.
  • Furthermore, we seek measures to enhance liquidity and profitability through the management of cash inflows and outflows. Our innovation in financial processes and risk management plays a pivotal role in maximizing corporate value.


Key Responsibilities

  • Assist with Accounts Payable and Accounts Receivable.
  • Manage tax issues and prepare strategic tax plans.
  • Collect appropriate data and prepare federal, state, and local reports and tax returns.
  • Maintain accounting files.
  • Manage the processing of wire payments and check runs.
  • Assist with recording monthly employee cash and corporate card expense reports.
  • Prepare mailings for the accounting department.
  • Assist with data entry for accounts payable, accounts receivable, cash receipts, deposits, and other financial transactions.
  • Assist with the preparation of monthly reconciliations for all bank accounts.
  • Assist with the monthly reconciliation of other general ledger accounts.
  • Prepare expense reimbursements for payment.
  • Prepare reports and/or schedules as needed.


Skills and Qualifications

  • A bachelor's degree is required preferably in accounting, finance, economics, or a related business administration
  • Prior experience in finance, accounting, or business operations
  • Communication skills
  • Proficiency in PowerPoint and Excel
  • Fluency in Korean and English (bilingual)
  • Ability to multitask
  • Ability to use mathematical skills sufficient to compute and summarize figures and verify the accuracy of financial reports and invoices
  • Ability to understand ARC settlement including ADM&ACM


Work Location

• Los Angeles, California


Recruitment Process

• Application Review ->  Interview(s) --> Offer

(Please be aware of that the recruitment processes & schedules may be changed depending on the job and/or other circumstances.)


Application

  • Required : Resume 
  • Optional : Cover Letter/Project details/ Other theses 


Others

  • Any job post may be closed earlier at any time, if position is filled.  
  • In case, there is any false information shared before/during/after the entire recruitment process, we can stop our recruitment process and also withdraw our offer/hiring confirmation.
  • If you have any questions about hiring, please send them to '[email protected]'
직군경영
경력사항경력 6년 이상
고용형태정규직
근무지미국 캘리포니아 로스앤젤레스
공유하기