몰로코 · Junior Accountant – Korea

About MOLOCO Moloco is a machine learning company that enables businesses to unleash the power of their own data for fast, sustainable growth and performance through the advertising ecosystem. Our technology is best-in-class as we received the SMARTIES X silver award for Machine Learning and AI and were named the Cross-Industry Winner for Google Cloud Customer Awards. Moloco is in hyper-growth mode, ranked #91 among Deloitte’s 2021 Fast 500, and recently certified by 91% of the company via Great Places to Work. There isn’t a better time to join this innovative team in our Silicon Valley HQ or our offices in San Francisco, Seattle, London, Seoul, Singapore, China, and Tokyo.  We are looking for an exceptional Junior Accountant to join our highly valued accounting team! As the Junior Accountant, you will be responsible for a broad range of accounts receivable and accounts payable processes and supporting ad-hoc projects as required.You will work with professionals from all functions of the company, as well as with our external partners and advisors. The ideal candidate is analytically minded, technologically inclined, results driven, and will thrive in a fast-paced startup environment. This is a great opportunity to take on a dynamic role in the AdTech space! What you will do Process vendor invoices and payments through NetSuite Review and process reimbursement of employee expense reports Manage the vendor onboarding process that includes communicating with vendors and/or stakeholders for appropriate documentation and setting up vendor in the accounting system Prepare payment and follow the appropriate approval steps Work with stakeholders regarding corporate credit card reconciliations Help develop accounts payable, and employee expense reimbursement desktop procedures Assist with monthly accounts payable close processes including vendor accruals and research and reconciliation of unreimbursed expense reports, unentered invoices, unapproved invoices Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Resolve vendor issues by communicating

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