This position requires - Clear Background, Drug Test, and Education Check. Must be authorized to work in the US for any employer without Sponsorship. (Principal Only! No Corp to Corp) ---------------------------------------------------------------------------------------------------------------------

Position Title: 427123-Accounting Supervisor(Bi-lingual – Korean/English) Location: San Jose, CA Pay Rate: $50-$55

Contract Duration: 12 months contract Accounting Supervisor will be a key member of Accounting Department and will directly report to Accounting Manager. The candidate will be primarily responsible for managing the daily operations of the Accounts Payable and also handling various general accounting functions, including financial reporting, accounting data analysis, etc. Accounts Payable function includes processes/reviews of invoices, month-end closing, responses to vendor/invoice issues, etc. Accounting Supervisor  must be able to work independently, as well as within a team environment in order to provide outstanding service to our internal and external business partners. An ideal candidate will have a track record of successfully operating in dynamic environments. Responsibilities: Ensure the accuracy and integrity of the Company's financial records Analyze accounting data and interpret statistical information to identify areas of improvements and make suggestions for improvements  Responsible for AP month-end closing, including flux analysis, AP related accruals and balance sheet reconciliations, expense allocations, etc.  Support the month end closing processes, including preparing journal entries, account reconciliations, various accounting reports of financial results  Perform and monitor accounts payable activities, including processes and reviews of invoices to ensure accuracy, completeness, timeliness, and compliance to company policies  Establish and maintain processes ensuring that accounts payable transactions are properly authorized and recorded accurately in accordance with company guidelines  Provide guidance and training to both vendors and internal business partners on requirements for invoice verification to improve invoice processing efficiency  Collaborate with IT and PI teams to maintain and improve internal invoice verification system for efficiencies in the invoice processing  Assist in quarterly and annual auditors’ reviews to help facilitate an optimal audit process  Support in establishing and maintaining SOX controls regarding AP processes to achieve corporate objectives and ensure current processes are accurately documented  Assist other team members’ daily responsibilities as a backup when necessary  Training and mentoring junior staff  Participate in the development of policies and procedures, ensure compliance with established policies and procedures and make recommendations for changes and improvement Requirements:   Bachelor’s degree with 7+ years of experience in Accounting (large public company experiences desirable)  3+ lead or supervisory experiences in Accounting with ability to train, manage and motivate staff in order to complete required projects and meet deadlines  Korean language skill is a big plus  Ability to work independently and as a member of a team.  Ability to demonstrate strong organizational skills to prioritize workload and meet critical deadlines  Ability to exercise good judgement and resolve conflicts with vendors and internal business partners  Self-motivated individual with demonstrated experience and continuous desire in improving and streamlining processes  Korean language skill is a big plus but not required  ERP systems experience (SAP a plus)  Ability to effectively work across teams and levels, both within the accounting functions, and across functions  Excellent verbal and written communication skills with ability to analyze and write commentary to explain results/variances in a concise and clear manner  Advanced Microsoft Excel skills (pivot tables, V-Look, etc.)

We encourage Minorities, Women, Protected Veterans and Disabled individuals to apply for all positions that they may be qualified for. We maintain a drug-free workplace and perform pre-employment substance abuse testing and background checks

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If you are interested in this position, please submit your resume in a Word Document with the month and year that you have worked at each previous position to - Veronika@norlandgroup.com and copy: 427123-Accounting Supervisor(Bi-lingual – Korean/English) to the email Subject Line. Or click this email link and attach your resume in a MS Word Document format

Job Posted Date: 3/28/2025