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# General Accounting Associate (Bi-lingual - Korean/English)

- **Company:** NORLAND GROUP
- **Location:** San Jose, CA, United States
- **Experience:** Experienced
- **Salary:** $83,200.0 - $93,600.0
- **Contract:** Temporary contract
- **Skills:** Microsoft Excel, Spreadsheets, SAP ERP, Pivot Tables
- **Published:** May 22, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=3af59ff586c8daeb

## About the Role

Do you have experience in Spreadsheets?, Do you have a Bachelor's degree?, * Bachelor's degree with 2+ years of experience in accounting (large public company experiences desirable)

 * Strong working knowledge of key business processes (order to collect, procure to pay, fixed assets, financial close, etc.)

 * Experiences and knowledge of US GAAP or IFRS and Sarbanes-Oxley Act

 * Strong project management/organizational and planning skills; ability to manage multiple projects efficiently and prioritize tasks to meet project deadlines

 * Strong interpersonal, oral, written, and presentation skills

 * Korean language skill is a plus but not required * A results-oriented team-player with a self-motivated, proactive, and positive can-do attitude
 * Knowledge of SAP or other ERP system is a plus

 * Advanced knowledge of Excel (pivot tables, lookups, data modeling, etc.)

## Description

General Accounting Associate is based in San Jose, CA and a key member of the Accounting Department, reporting to the Manager, Corporate Accounting. This hybrid role requires a professional who can balance core general accounting functions-including fixed asset management and month-end closing-with critical Treasury operations and vendor onboarding. The successful candidate will provide innovative solutions for process improvement, ensure strict compliance with internal controls, and drive automation across the Treasury/Vendor Onboarding and Fixed Asset workflows.

 * Lead the end-to-end vendor registration process, reviewing and verifying registration documents (W-8/W-9, banking certifications, business licenses, etc.) to ensure tax and legal compliance.

 * Maintain the Master Vendor File in the ERP system, ensuring the accuracy of payment terms, banking details, and contact information.

 * Perform daily cash positioning, monitor bank balances, and prepare payment proposals to ensure timely disbursements.

 * Continuously apply process improvement methodology and mindset to execute meaningful and measurable improvement to the various existing processes in overall accounting operations

 * Collaborate with the key stakeholders to understand the complexity of current fixed asset management process, system and policy

 * Assist to maintain the fixed asset register, verify asset existence through physical counts, and reconcile discrepancies.

 * Provide necessary documentation and support for various internal and external audits.


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