Kevin Hyok Jae Kwon, Cpa Email & Phone Number

New York, Ny, Us

Los Angeles, Ca, Us

New York, Ny, Us

New York, Ny, Us

+ During company spin out, split and prepare separate financial statements and detailed supporting worksheets.+ Perform monthly close process including preparation of journal entries, maintaining general ledger activity and reconciliation for various balance sheet and income statement accounts.+ Perform detailed analyses of monthly financial statements and document meaningful explanations for fluctuations compared to budget, forecast and history.+ Review financial statements to ensure they are in accordance with GAAP.+ Provide financial reports and analyses to management and Board of Directors on a timely manner to facilitate their understanding and decision-making process.+ Prepare operational reports and analyses including performance, variance and cohort analysis such as platform usage, churn calculation, etc.+ Full ownership and accountability for the integrity of the financial results and related internal financial management reports+ Develop and document business processes and accounting policies to maintain and strengthen internal controls+ Prepare and report payroll and sales tax returns.

New York, Ny, Us

New York, Ny, Us

+ Perform monthly close process including preparation of journal entries, maintaining general ledger activity and reconciliation for various balance sheet and income statement accounts.+ Perform detailed analyses of monthly financial statements and document meaningful explanations for fluctuations compared to budget, forecast and history.+ Review financial statements to ensure they are in accordance with GAAP.+ Provide financial reports and analyses to management and Board of Directors on a timely manner to facilitate their understanding and decision-making process.+ Prepare operational reports and analyses including performance, variance and cohort analysis such as renewal trends, membership pass usage, etc.+ Full ownership and accountability for the integrity of the financial results and related internal financial management reports+ Develop and document business processes and accounting policies to maintain and strengthen internal controls

Provide a broad range of accounting services for business and individual clients, including:+ Prepare financial statements, general ledgers, and corporate / payroll / sales tax returns.+ Coordinate and deliver financial and client reporting.+ Serve as a client representative during IRS and state government audits.+ Help international clients operating in the US navigate audits and avoid costly penalties.+ Guide clients through business processes, including incorporation, dissolution, and licensing.