GL Specialist

4 weeks ago

Plano, Texas, United States Woongjin, Inc Full time
Job Description

**About Woongjin, Inc.**

Woongjin, Inc. is a rapidly growing company that provides a range of unique, exceptional, and enhanced services to our clients. We have a strong moral code that includes the service of goodness without expectations of reward. We are motivated by the sense of responsibility and servant leadership.

**Job Summary**

We are seeking a highly skilled and detail-oriented Financial Accountant to join our team. As a Financial Accountant, you will be responsible for preparing journal entries, reconciliations, and various accounting/clerical tasks relating to the documentation, recording, processing, and filing of accounting and financial information.

**Key Responsibilities**

  • 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 documents 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 customer's 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 member's roles and responsibilities
  • Perform ad-hoc reporting as required to communicate with HQ
  • Perform other job-related duties as required

**Requirements**

  • 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 Qualifications**

  • 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.

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