GL Specialist

Job Description

Company Description

On-site

1 yr contract

Pay Rate: $22~25/hr DOEJob 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 requiredQualifications

Required:

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.

Full-time