Accounting Specialist

*Job Title : AR/GL Specialist* *Contract: 1yr+* *Work Address: 3033 W.
President George Bush Hwy Suite 250, Plano, TX 75075* *Working hour: 8:30am – 5:30pm* *Job Function/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 in Korea * Perform other job related duties as required *Requirements & Qualifications:* * 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 Job Type: Contract Pay: $20.
00 - $25.
00 per hour Benefits: * Health insurance * Paid time off Schedule: * Monday to Friday Ability to Relocate: * Plano, TX: Relocate before starting work (Required) Work Location: On the road