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GL Specialist

Company Description

For More Open Positions Visit us at:
http://recruiting.woongjininc.com/

***NO C2C***

Our Mission

WOONGJIN INC. is a rapidly growing team who 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 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

  • Bachelor’s Degree required
  • 1~4 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:

  • 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.

Average salary estimate

$62500 / YEARLY (est.)
min
max
$50000K
$75000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About GL Specialist, Woongjin, Inc

Are you a detail-oriented financial professional looking to join a dynamic team? Woongjin Inc. is seeking a GL Specialist to join our growing crew in Plano, TX. Our mission is to provide outstanding services driven by a strong moral code, and we're excited to find someone who shares our commitment to excellence. As a GL Specialist, you'll be responsible for preparing journal entries, conducting reconciliations for the month-end, quarter-end, and year-end closing processes. You will also get involved in various accounting tasks that include documentation, processing, and filing financial information. If you have a knack for numbers and enjoy analyzing data, you'll thrive in this role, where you'll also help support internal audits, monitor cash collections, and communicate closely with our clients regarding overdue accounts. Working with our ERP system, you will review customer activities and ensure accurate cash receipts coding. Woongjin Inc. values teamwork, so be prepared to participate in cross-training sessions that bolster everyone's expertise. We’re looking for someone with strong knowledge of financial principles and advanced skills in Excel, along with at least a Bachelor’s degree. If you're ready to take your accounting career to the next level with a forward-thinking company, we want to hear from you!

Frequently Asked Questions (FAQs) for GL Specialist Role at Woongjin, Inc
What are the responsibilities of the GL Specialist at Woongjin Inc.?

As a GL Specialist at Woongjin Inc., your responsibilities include preparing journal entries and reconciliations for various closing processes such as month-end and year-end. You'll handle accounting tasks such as documentation and processing of financial records, support internal audits, and help in collecting overdue payments from clients. Additionally, you'll monitor cash forecasts and participate in cross-training with team members to enhance overall team knowledge.

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What qualifications are needed to apply for the GL Specialist position at Woongjin Inc.?

To apply for the GL Specialist position at Woongjin Inc., you need a Bachelor’s degree, preferably in Accounting or Business Administration. You should have at least 1-4 years of accounting experience, demonstrating knowledge of financial and management accounting principles. Proficiency in Microsoft Excel and experience with SAP systems are preferred, along with strong communication skills and a commitment to confidentiality.

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How does Woongjin Inc. support employee growth for the GL Specialist?

Woongjin Inc. promotes employee growth through structured cross-training within the team, allowing you to gain insights into different roles and responsibilities. This collaborative environment encourages knowledge sharing and skill enhancement, ensuring that every member can contribute effectively and grow in their accounting careers.

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What software proficiency is required for the GL Specialist role at Woongjin Inc.?

For the GL Specialist role at Woongjin Inc., proficiency in Microsoft Excel is essential, as advanced skills are required for data analysis and reporting. Familiarity with accounting software, particularly SAP, is also preferred, as you will be working with the ERP system to maintain accurate financial records.

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What is the work culture like at Woongjin Inc. for the GL Specialist?

The work culture at Woongjin Inc. is centered around responsibility, servant leadership, and a commitment to excellence. Employees are encouraged to support one another through collaboration and engagement in cross-training sessions, creating a positive atmosphere that values teamwork and professional development. This culture aligns with our mission of providing outstanding services without expectations of reward.

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Common Interview Questions for GL Specialist
Can you explain your experience with preparing journal entries?

When answering this question, focus on your specific experience with journal entries, including the types you've prepared and how you ensured their accuracy. Highlight your attention to detail and ability to follow accounting principles, and be prepared to give examples that demonstrate your expertise.

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How do you prioritize your tasks during month-end closing?

Discuss your approach to managing tight deadlines and high-volume tasks. Explain your organizational techniques, such as creating a checklist, and prioritizing based on urgency and impact on the financial reporting process.

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What steps do you take to ensure accuracy in financial reconciliations?

For this question, elaborate on your reconciliation process, including reviewing source documents, double-checking entries, and explaining discrepancies. Emphasize how you consistently verify data accuracy to support credible financial reporting.

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Describe your experience with internal audits.

When responding, specify your involvement in audits, whether as an auditor or participant, and how you prepared documentation and addressed findings. Share ways you've cooperated with audit teams to ensure compliance and improve processes.

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How do you handle overdue accounts from customers?

Discuss your approach to maintaining positive customer relationships while clearly communicating the necessity of timely payments. Mention any strategies you've employed, such as follow-ups or setting payment plans.

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What strategies do you use to analyze financial data?

In your response, describe your analytical methods, such as leveraging Excel for data analysis and using specific accounting techniques. Illustrate how you interpret data to inform financial decisions and provide strategic recommendations.

Join Rise to see the full answer
Can you explain your familiarity with ERP systems?

Talk about your experience with any specific ERP systems, particularly SAP. Describe how you've used these tools to track financial transactions and reporting, emphasizing the benefits of automated processes in your work.

Join Rise to see the full answer
How do you ensure compliance with accounting policies and procedures?

Emphasize your understanding of the relevant accounting policies. Discuss how you keep up-to-date with regulations and internal policies, ensuring that your work consistently aligns with these guidelines to mitigate risk for the organization.

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What makes you a good fit for the GL Specialist role at Woongjin Inc.?

Highlight your relevant skills and experience while articulating your alignment with Woongjin Inc.'s mission and values. Mention your commitment to teamwork and continuous improvement and how these qualities will contribute to the team's success.

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How do you stay organized while managing multiple accounting tasks?

Discuss organizational strategies you've implemented, such as prioritizing tasks, using digital tools for project management, or setting deadlines. Emphasize your ability to remain focused and productive even with competing priorities.

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Founded in 1980, Woongjin Group is an investment holding company with businesses in education, publishing, food, IT, and other industries. It is based in Seoul, South Korea.

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Full-time, on-site
DATE POSTED
December 19, 2024

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