Jr. Accountant ((Bilingual in Korean
Listed on 2026-08-21
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Accounting
Accounts Receivable/ Collections, Accounting Assistant
Jr. Accountant
The Jr. Accountant plays a key role in supporting daily finance operations, gaining hands-on experience across foundational corporate accounting disciplines. This entry-level position focuses on maintaining accurate day-to-day Accounts Receivable (AR) and Accounts Payable (AP) workflows, while directly assisting the team with the month-end close process. The ideal candidate demonstrates strong organizational and analytical skills, attention to detail, clear and proactive communication, and the ability to work collaboratively in a fast-paced environment.
Key Responsibilities1. Accounts Receivable (AR) & E-Commerce Operations
- Process Refunds:
Record and process daily e-commerce customer refunds for canceled orders and product returns. - Handle Chargebacks:
Monitor, track, and resolve daily payment disputes and chargebacks on platforms such as Shopify and Pay Pal. - Issue Credit Memos:
Generate internal credit memos for approved product returns to keep customer accounts accurate. - Deposit Checks:
Process, scan, and log daily physical check deposits into the accounting system.
2. Accounts Payable (AP) & Expense Tracking
- Data Entry for Invoices:
Review, verify, and enter vendor invoices into the accounting system, maintaining up-to-date digital files. - Audit Corporate Cards:
Review company credit card expense reports for policy compliance, verify receipts, follow up on missing receipts, and ensure proper account coding. - Review Employee Expenses:
Evaluate employee out-of-pocket expense reimbursement reports for policy compliance. - Maintain Tax Certificates:
Upload and organize customer tax-exempt certificates within tax compliance software.
3. General Accounting & Team Support
- Month-End Close Assistance:
Assist the accounting team during the month-end close by compiling and organizing basic sales summaries and tracking reports. - Account Reconciliations:
Assist with monthly balance matching for specific sub-ledgers, including outstanding deposits, customer accounts, and basic inventory tracking. - AR & AP Backup Support:
Provide daily operational backup for core AR and AP tasks as needed to support team continuity. - Respond to Inquiries:
Look up and provide financial documentation or data to resolve internal team inquiries. - Cross-Functional Support:
Collaborate with other departments on general accounting matters and administrative projects as assigned.
Qualifications:
- Bachelor's degree in Accounting or related field
- Strong analytical and problem-solving skills
- High attention to detail and accuracy
- Effective communication skills in both English and Korean
- Ability to manage multiple tasks and meet deadlines
- Strong sense of responsibility and dependability
Company Overview: SENA is a global leader in innovative communication systems, offering advanced connectivity solutions for adventure enthusiasts and professionals. SENA pushes the boundaries of technology with a range of products—from motorcycle helmets to communication systems for outdoor sports and industrial environments. Our products integrate cutting-edge technologies such as Bluetooth 5.0 and Mesh Intercom™, ensuring superior user experiences in terms of safety and performance.
Whether on the road, in the mountains, or at sea, SENA accompanies its users wherever adventure takes them.
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