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Staff Accountant (Bilingual ENG/KOR)
Recruiting Ultipro Com Hma1000hmgbc 9334dd34 F314 4e22 99fd 71bf2f37a2bf · HQ, H MART - Headquarters, Lyndhurst, NJ, United States · Active · UKG Pro Recruiting / Ultimate
Job facts
| Field | Value |
|---|---|
| Company | Recruiting Ultipro Com Hma1000hmgbc 9334dd34 F314 4e22 99fd 71bf2f37a2bf |
| Title | Staff Accountant (Bilingual ENG/KOR) |
| Normalized title | - |
| Department / team | Office |
| Location | Lyndhurst, NJ, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | UKG Pro Recruiting / Ultimate |
| Posted / first seen | 2026-05-20 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Recruiting Ultipro Com Hma1000hmgbc 9334dd34 F314 4e22 99fd 71bf2f37a2bf. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through UKG Pro Recruiting / Ultimate. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Lyndhurst. | Open |
| Department jobs | Active postings in Office. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Recruiting Ultipro Com Hma1000hmgbc 9334dd34 F314 4e22 99fd 71bf2f37a2bf |
| Source | e90d0cc0-8154-4bab-8c1d-2dc3b9e777c2 |
| ATS provider | UKG Pro Recruiting / Ultimate |
Description
Responsibilities but not limited to:
Review Operating Expense invoices and related documents
Prepare Journal Entries related to operating expenses – including those related to accruals, prepaid expenses, and amortization
Prepare Journal Entries for the manually processed operating expense transactions
Expense reimbursement and invoice reconciliation with general ledger accounts
Record and maintain fixed asset purchases
Monthly closing and review P&L report to analyze the expense trends
Process monthly Rent payments including review of the Lease Agreements
Communication with the landlords for the billing and payment related issues
Communicate with regional offices and stores to
Full job record
| Job ID | 57cbcabc6d5f9a0671ce81d8c0ded277dd4d84d2 |
| Org ID | ebd6a2d8-076c-4f42-bd9b-31bde745c281 |
| Source ID | e90d0cc0-8154-4bab-8c1d-2dc3b9e777c2 |
| Board ID | e90d0cc0-8154-4bab-8c1d-2dc3b9e777c2 |
| Provider | ukg |
| Provider Job Key | ebcd5668-1c81-4d23-a4ca-92aa7a755c31 |
| Title | Staff Accountant (Bilingual ENG/KOR) |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | HQ, H MART - Headquarters, Lyndhurst, NJ, United States |
| Department | Office |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | NJ |
| City | Lyndhurst |
| Salary Raw | Responsibilities but not limited to: Review Operating Expense invoices and related documents Prepare Journal Entries related to operating expenses – including those related to accruals, prepaid expenses, and amortization Prepare Journal Entries for the manually processed operating expense transactions Expense reimbursement and invoice reconciliation with general ledger accounts Record and maintain fixed asset purchases Monthly closing and review P&L report to analyze the expense trends Process monthly Rent payments including review of the Lease Agreements Communication with the landlords for the billing and payment related issues Communicate with regional offices and stores to |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | month |
| Source URL | https://recruiting.ultipro.com/HMA1000HMGBC/JobBoard/9334dd34-f314-4e22-99fd-71bf2f37a2bf/OpportunityDetail?opportunityId=ebcd5668-1c81-4d23-a4ca-92aa7a755c31 |
| Apply URL | https://recruiting.ultipro.com/HMA1000HMGBC/JobBoard/9334dd34-f314-4e22-99fd-71bf2f37a2bf/OpportunityDetail?opportunityId=ebcd5668-1c81-4d23-a4ca-92aa7a755c31 |
| First Seen At | 2026-05-31 17:55:01Z |
| Last Seen At | 2026-06-06 10:18:03Z |
| Last Checked At | 2026-06-06 10:18:03Z |
| Last Changed At | 2026-05-31 17:55:01Z |
| Inactive At | — |
| Source Posted At | 2026-05-20 21:34:45Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=ukg/board=recruiting.ultipro.com|hma1000hmgbc|9334dd34-f314-4e22-99fd-71bf2f37a2bf/date=2026-06-06/2026-06-06T10-18-02-757Z-828fd304f7f6ef48ca1c0951520955e67e8c7dcff3bdecaaf1453ecde889ab7f.json |
Event Fields
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}Parsed Structured
{
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"location": {
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{}Native Structured
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"PostedDate": "2026-05-20T21:34:45.811Z",
"JobCategoryName": "Office",
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"OpportunityType": 0,
"BriefDescription": "Responsibilities but not limited to:\n\nReview Operating Expense invoices and related documents\nPrepare Journal Entries related to operating expenses – including those related to accruals, prepaid expenses, and amortization\nPrepare Journal Entries for the manually processed operating expense transactions\nExpense reimbursement and invoice reconciliation with general ledger accounts\nRecord and maintain fixed asset purchases\nMonthly closing and review P&L report to analyze the expense trends\nProcess monthly Rent payments including review of the Lease Agreements\nCommunication with the landlords for the billing and payment related issues\nCommunicate with regional offices and stores to",
"MatchedLocations": [],
"RequisitionNumber": "STAFF006456"
}Get this page with API
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