Epicareer Might not Working Properly
Learn More

General Ledger Accountant

Salary undisclosed

Apply on

Availability Status

This job is expected to be in high demand and may close soon. We’ll remove this job ad once it's closed.


Original
Simplified

Job Title: GL Specialist
Contract Period: 12 Months
Work Location: Plano, TX 75075 Onsite
Work Hours: 08:30 AM - 05:30 PM

Responsibilities:

  • Prepare journal entries and reconciliations for the month-end, quarter-end, and year-end closing process.
  • Perform various accounting and clerical tasks related to the documentation, recording, processing, and filing of financial information.
  • Provide support for internal audits and assist with quarter-end reviews and year-end audit processes.
  • Ensure compliance with company internal controls by adhering to accounting policies and procedures.
  • Review and track customer activities in the ERP system, recording cash receipts, adjustments, GL account coding, and timely posting of payments.
  • Contact customers regarding overdue accounts and report reasons for non-payment.
  • Prepare cash forecasts and monitor account collections using AR aging reports.
  • Reconcile monthly cash receipts with billed statements from Accounts Receivable reports.
  • Participate in cross-training within the team to ensure knowledge transfer of roles and responsibilities.
  • Prepare ad-hoc reports as needed to communicate with HQ.
  • Perform other related duties as required.

Requirements/Qualifications:

  • Bachelor's Degree required.
  • 1 4 years of experience in accounting or a related field.
  • Ability to collect, analyze, and report data to support management in strategic decision-making.
  • Excellent communication skills with the ability to handle sensitive and confidential information.
  • Strong knowledge of financial, cost, and management accounting principles.
  • Advanced proficiency in Microsoft Excel, Word, and PowerPoint.

Preferred:

  • Bachelor's Degree in Accounting or Business Administration.
  • Experience with monthly financial closing and reporting.
  • Previous experience with SAP systems is highly preferred.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
Report this job