GL Specialist
GL Specialist
Posted on :
01-01-2025
Employer Active
1 Vacancy
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Job Description
- Prepare journal entries reconciliations for monthend quarterend and yearend 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 yearend 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 noncollected 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 adhoc reporting as required to communicate with HQ
- Perform other job related duties as required
Qualifications :
- Bachelors Degree required
- 14 years of experience in Accounting or related experience preferred
- 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:
- Bachelors 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.
Remote Work :
No
Employment Type :
Contract
Employment Type
Contract
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