Accounting Coordinator (Temporary) (Bilingual English/Korean)

The Accounting Coordinator (Temporary) at LG Electronics is primarily responsible for managing financial and accounts payable tasks. This includes reviewing and verifying vouchers, organizing financial records, supporting month-end financial closes, preparing special reports for management, and managing vendor registration documents. This role ensures that all financial processes align with company policies and regulations, making attention to detail and organizational skills essential.

For the Accounting Coordinator (Temporary) position at LG Electronics, candidates should hold a Bachelor's Degree in Accounting or Finance and possess 0 to 3 years of relevant experience. Additionally, being bilingual in English and Korean is crucial. Familiarity with departmental activities, proficiency in Excel and PowerPoint, and strong record-keeping abilities are also important qualifications for success in this role.

As the Accounting Coordinator at LG Electronics, you'll be directly involved in the vendor management process, which includes collecting and verifying vendor registration documents and bank information. You will also be responsible for maintaining documentation and reporting any changes in vendor registration to management. Your role is vital for ensuring that vendor operations run smoothly and meet compliance standards.

While working as an Accounting Coordinator (Temporary) at LG Electronics, you will have access to the relevant benefit programs through our partner agencies. This includes options for competitive medical, dental, and vision plans, as well as access to mental health resources and generous paid time off policies. LG values the well-being of its employees and provides support tailored to individual needs.

At LG Electronics, the work environment is inclusive and supportive, focusing on collaboration and collective wisdom. As an Accounting Coordinator (Temporary), you'll work onsite in a vibrant team dedicated to high ethical standards in a diverse atmosphere. The cultural emphasis on 'Jeong-do Management' fosters creativity, integrity, and a commitment to continuous improvement, making it an exciting place to grow your career.

When answering this question, focus on your previous roles where you handled accounts payable responsibilities. Discuss your familiarity with systems like iBTS, GEVS, or others you've encountered. Highlight specific tasks you managed, such as verifying invoices and ensuring timely payments, demonstrating your attention to detail and ability to meet deadlines.

Discuss your strategies for maintaining accuracy under pressure. Mention techniques you use, such as double-checking entries, utilizing software tools for error-checking, and prioritizing tasks effectively. Give an example where you succeeded in submitting reports on time without compromising quality, showcasing your organizational skills.

Share your approach to building strong vendor relationships and improving the vendor onboarding process. Discuss ideas for streamlined verification processes or enhanced communication protocols. Mention how you would ensure compliance with policies while also being responsive to vendors’ needs, contributing to a more efficient workflow.

Describe your commitment to continuous learning. Talk about resources such as industry publications, webinars, workshops, or online courses that you follow to stay informed about financial regulations. Emphasize how this knowledge impacts your work positively and facilitates compliance within your team.

Detail your background with financial software, particularly any tools relevant to accounts payable and financial management. Highlight your proficiency with Excel and PowerPoint, discussing how you use them to analyze data or prepare presentations. If you’ve worked with other financial systems, be sure to mention those as well, and how you adapt to new technologies.

Outline your process for identifying and resolving discrepancies. Discuss how you stay calm under pressure, examine all available information, and cross-reference documents. Provide an example if possible, showcasing your ability to solve problems efficiently while maintaining professionalism.

Explain your experience with month-end procedures, detailing specific tasks like journal entries, account reconciliations, and accruals. Highlight your attention to detail and familiarity with deadlines. If you can share a successful experience from a previous role, it would show your capability in managing this critical responsibility effectively.

Share your thoughts on the essential qualities of an effective Accounting Coordinator, such as attention to detail, strong organizational skills, and the ability to communicate clearly. Emphasize the importance of being proactive in problem-solving and staying adaptable to changes in a fast-paced environment. Personal experiences highlighting these traits can add credibility to your answer.

Discuss your collaborative skills and the importance of communication in multi-departmental cooperation. Give examples of how you have previously worked with teams from different areas, emphasizing how respectful and open dialogue leads to more effective outcomes. This reflects your belief in fostering teamwork within the company.

Convey your excitement about joining LG Electronics, discussing how its values, commitment to innovation, and inclusive culture resonate with you. Personalize your answer by mentioning specific aspects of LG's operations or achievements that inspire you, demonstrating not just your interest in the role but your alignment with the company’s mission.