Crystal Equation
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Responsibilities:
•   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 paymentÂ
•   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 requiredÂ
Requirements/Qualifications:
•   Bachelor’s Degree required
•   1~4 years of experience in Accounting or related experience requiredÂ
•   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 AdministrationÂ
•   Experience of Monthly Closing, Financial Information Preferred
Work experience and Knowledge using SAP system
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Pay range is $18 - $23 per hour with full benefits available, including paid time off, medical/dental/vision/life insurance, 401K, parental leave, and more. Our compensation reflects the cost of labor across several US geographic markets. Pay is based on several factors including market location and may vary depending on job-related knowledge, skills, and experience.
THE PROMISES WE MAKE:
At Crystal Equation, we empower people and advance technology initiatives by building trust. Â Your recruiter will prep you for the interview, obtain feedback, guide you through any necessary paperwork and provide everything you need for a successful start. Â We will serve to empower you along the way and provide the path for your professional journey.
For more information regarding our Privacy Policy, please visit crystalequation.com/privacy.
GL Specialist
3033 W. President George Bush Hwy, Suite 250, Plano, TX 75075 Plano, TX 75075 US
Posted: 09/20/2024
2024-09-20
2024-11-15
Job Number: 39738
Job Description
Responsibilities:
•   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 paymentÂ
•   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 requiredÂ
Requirements/Qualifications:
•   Bachelor’s Degree required
•   1~4 years of experience in Accounting or related experience requiredÂ
•   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 AdministrationÂ
•   Experience of Monthly Closing, Financial Information Preferred
Work experience and Knowledge using SAP system
Â
Pay range is $18 - $23 per hour with full benefits available, including paid time off, medical/dental/vision/life insurance, 401K, parental leave, and more. Our compensation reflects the cost of labor across several US geographic markets. Pay is based on several factors including market location and may vary depending on job-related knowledge, skills, and experience.
THE PROMISES WE MAKE:
At Crystal Equation, we empower people and advance technology initiatives by building trust. Â Your recruiter will prep you for the interview, obtain feedback, guide you through any necessary paperwork and provide everything you need for a successful start. Â We will serve to empower you along the way and provide the path for your professional journey.
For more information regarding our Privacy Policy, please visit crystalequation.com/privacy.
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Looking for exciting job opportunities in the Plano, Texas area? Discover your next career move in this vibrant city nestled in the heart of the Lone Star State. Plano offers a perfect blend of urban conveniences and natural beauty, with a booming economy and a welcoming community. With renowned companies calling Plano home, including Toyota and Liberty Mutual, endless growth opportunities await. Explore the thriving arts scene at the ArtCentre of Plano, catch a live performance at the Courtyard Theater, or indulge in the unique flavors of Tex-Mex cuisine at local eateries. With easy access to parks like Arbor Hills Nature Preserve and exciting attractions like Legacy West, Plano gives you a perfect work-life balance. Join us in Plano and unlock a world of possibilities for your career!