powered by WorkOnward

LinkedIn Chrome Pricing Our Story Blog Jobs

Sign in Start free

© 2026 WorkOnwardPrivacy Terms

DHD Consulting

Accounting Specialist

◆ Synced from WorkOnwardJob ID: 835890

✦ Now interviewing

Apply, then pre-screen

Apply for this role→ On the call — you've got this.

AI phone pre-screen

1ApplyShare your resume
2Call2–3 minute AI call
3Get reviewedApplication and answers together

Apply first — then call.

Call+13412182463

Then key in this Job ID835890

Call from the number on your application — we match you by caller ID. A withheld number can't be matched.

The call is AI-assisted and optional — you can apply without it, and request an accommodation at any stage.

Overview Application

LocationOnsite · Monroe Township, NJ, 08831, US

Employment Typefull time

DepartmentPharmaceutical

Compensation$58k–$65k

Role details

Position Summary
The Accounting Specialist will support day-to-day financial operations, including cash flow monitoring, accounts payable and receivable processing, and financial closing activities. The role also assists with external audits, budget tracking, and regulatory filings to ensure financial accuracy, compliance, and operational efficiency across the organization.

Responsibilities

Financial Closing & Reporting
Prepare quarterly financial statements and disclosures in compliance with accounting standards.
Support the generation of management reports, financial projections, and presentation materials for the Board of Directors.
Perform comprehensive monthly bank reconciliations for both domestic and international accounts.
Record accurate journal entries, including foreign exchange (FX) adjustments and petty cash transactions.
Coordinate annual 1099 and FBAR filings in collaboration with external CPAs and overseas branches.
Manage corporate credit card programs and audit employee expense reports.
Cash Flow & Treasury Management
Reconcile daily bank balances and prepare timely cash position reports.
Execute ACH and wire transfers while maintaining effective corporate banking relationships.
Review expenditure requests to ensure strict compliance with company policies and budget constraints.
Accounts Payable & Receivable
Process vendor invoices within the ERP system and oversee weekly payment cycles.
Monitor AR collections, apply customer payments accurately, and distribute aging reports to management.
Liaise with vendors and internal teams to efficiently resolve financial discrepancies and variances.
Audit & Compliance
Compile detailed supporting schedules and documentation for quarterly and annual audits.
Assist in maintaining internal controls and implementing auditor recommendations to improve workflows.

Requirements

& Key Competencies
Bachelor’s degree in Accounting, Finance, or related field
1–3 years of experience in accounting, treasury, or financial operations
Knowledge of US GAAP and internal control practices
Proficiency in Microsoft Excel and accounting software (ERP experience a plus)
Strong attention to detail, analytical ability, and problem-solving skills
Effective communication and cross-department collaboration
Ability to manage multiple priorities in a fast-paced environment
Bilingual in English and Korean preferred

Apply for this role

Accounting Specialist — DHD Consulting | Tahoe AI