Planning :
- Analyze internal performance metrics preparation and execution of business plans by gathering data tracking performance and assisting with planning activities aligned to company goals
- Compile planning materials operational data and market information to contribute forecasting and planning processes
- Assist in coordination meetings and communication between departments to support alignment on key business initiatives
Settlement Management :
Process and verify vendor invoices ensuring payments are issued accurately and on time in accordance with internal policies and contract terms.Monitor and manage accounts receivable ensuring timely collection of payments from clients.Prepare and process payment runs including checks wires and ACH transactions.Maintain accurate records of all financial transactions and prepare monthly aging reports.Assist in the preparation of monthly quarterly and annual financial reports.Qualifications :
Bachelors degree in Statistics Accounting Business Analytics or equivalent experience preferred (High School Diploma Required)2 years of experience in data analysis financial reconciliation or logistics operations preferredProven ability to process and analyze financial documents including vendor invoices and accounts receivable reportsAbility to read interpret and simplify complex information from various sources to create clarity and ease of understanding.Strong critical thinking and planning ability; balancing accountabilities; flexibility to work in a fast-paced team environmentProficient with in Microsoft Office products including Excel and with web-based applicationsGreat attention to detail organization cross-group collaboration and project management skillsBilingual in Korean and English requiredAdditional Information :
All your information will be kept confidential according to EEO guidelines.
NO C2CRemote Work : Employment Type :
Contract
Key Skills
Accounts Handling,Business Analysis,Business Administration,HACCP,Art
Experience : years
Vacancy : 1