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General Accounting Data Processing at Woongjin, Inc

Englewood Cliffs, New Jersey, United States -

Full Time

Start Date

Immediate

Expiry Date

14 Jul, 26

Salary

77000.0

Posted On

15 Apr, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Accounts Payable, SAP, Financial Data Entry, Bank Reconciliation, Journal Entries, Financial Reporting, Treasury Processes, Audit Trails, Problem-solving, Data Integrity, ERP Systems

Industry

Staffing and Recruiting

Description

Company Description For More Open Positions Visit us at: http://recruiting.woongjininc.com/ 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. Benefits Medical Insurance Vision Insurance Dental Insurance 401(k) Paid Sick hours Job Description Perform AR and AP transaction processing, with emphasis on accuracy and timeliness. Execute and validate SAP data entry for payments, invoices, reconciliations, and journal entries. Reconcile bank accounts and ensure integrity of financial data during the project duration. Collaborate with client’s finance, treasury, and project teams to ensure operational stability. Assist in identifying, escalating, and resolving discrepancies or transactional issues. Maintain proper documentation and audit trails in compliance with accounting policies. Salary: 75,000 - 77,000/yr. (D.O.E) Contract Period: 6 months Qualifications Bachelor’s degree in Accounting, Finance, or related field. 5+ years of experience in General Accounting with focus on AR & AP. Strong proficiency in SAP (FI/CO or equivalent modules) preferred but any ERP solution experience, especially in FI/CO a plus High attention to detail and strong problem-solving skills. Ability to work in a fast-paced, project-driven environment. Knowledge of corporate treasury processes. Additional Information All your information will be kept confidential according to EEO guidelines. *** NO C2C ***

Responsibilities

The role involves processing accounts receivable and payable transactions while ensuring the accuracy and integrity of financial data in SAP. You will also collaborate with finance and project teams to resolve discrepancies and maintain proper documentation for audit compliance.