GL Specialist - Bilingual (Korean/ English)

Woongjin, Inc

GL Specialist - Bilingual (Korean/ English)

Plano, TX
Full Time
Paid
  • Responsibilities

    Job Description

    • Prepare journal entries, reconciliations for month-end, quarter-end, and year-end closing process
    • Prepare a variety of accounting/clerical tasks relating to the documentation, recording, processing and filing of accounting and financial information
    • Provide support document and prepare for various internal audits and also support the quarter end review and year-end audit processes
    • Perform company internal controls by following accounting and company policies and procedures
    • Review and track customer activities in the ERP system to record each customers’ cash receipts, adjustments, GL account coding and posting of cash receipts on time correctly
    • Contact customers to collect overdue accounts balance and report reasons for non-collected payment
    • Prepare cash forecast and monitor account collections based on AR aging reports
    • Prepare monthly reconciliations of cash receipts based on billed statement from Account Receivable Report
    • Participate in cross training within the team to transfer knowledge of each members’ roles and responsibilities
    • Perform ad-hoc reporting as required to communicate with HQ
    • Perform other job related duties as required
  • Qualifications

    Qualifications

    • Bachelor’s Degree required
    • 1~4 years of experience in Accounting or related experience required
    • Ability to collect and analyze data to report so that management may perform strategic analysis
    • Excellent communication skills and ability to maintain confidentiality with sensitive information
    • Strong knowledge of financial, cost and management accounting principles
    • Advanced skills in Microsoft Excel, Word and PowerPoint

    Preferred:

    • Bachelor’s Degree in Accounting or Business Administration
    • Experience of Monthly Closing, Financial Information Preferred
    • Work experience and Knowledge using SAP system

    Additional Information

    All your information will be kept confidential according to EEO guidelines.

  • Industry
    Hospital and Health Care