Irvine, California-headquartered 174 Power Global is a leading solar energy company
Project Development • O&M • Financing • Power Plant Ownership • Solar Systems
September 10
🔄 Hybrid – Los Angeles
Irvine, California-headquartered 174 Power Global is a leading solar energy company
Project Development • O&M • Financing • Power Plant Ownership • Solar Systems
• Process AR/AP invoices • Review employees’ expense reports (including credit card transactions) and post journal entries. • Review bi-weekly payroll reports and post journal entries. • Prepare bank reconciliation and weekly cash flows report. • Participate in monthly closing processes, typically the first five(5) business days. • Process vendor registration in ERP. • Process wire verification (via phone calls, emails and internal approval platform). • Prepare a payment list on a weekly basis (plus off-cycle payments upon request). • Prepare checks and initiate wire transfers for vendor payment. • Create Purchase Order for vendors based on approved purchase request. • Perform all other duties and special projects, as assigned by Management.
• Bachelor’s Degree in Accounting, Finance, or another business-related field. • Certified Public Accountant (CPA) license, highly preferred. • Minimum of 5-years’ experience in accounting or a related field. • Bilingual in Korean and English, preferred but not required. • Excellent verbal and written communication skills with the ability to present and explain complex information clearly and with the ability to question and validate information with professional skepticism. • Exceptional attention to detail and a demonstrated ability to multi-task effectively. • Strong organizational skills and a commitment to following processes meticulously. • Strong, self-motivated team player. • Assertive, able to cope with pressure, a team player. • Comfortable working in a fast-moving and dynamic environment. • Strong proficiency in Microsoft Office, including Excel, Word, Outlook. • Hands-on experience in professional accounting experience (including AR/AP invoice process, bookkeeping, and payment process), preferred. • Experience in ERP (SAP B1 or SAP S/4 HANA Cloud), preferred. • Previous experience working in a multinational company, preferred.
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