Sign up with

Already have an account? Log in here

Need some help?
Talk to us at +91 7670800001

General Accounting at Woongjin, Inc

Englewood Cliffs, New Jersey, United States -

Full Time

Start Date

Immediate

Expiry Date

03 Apr, 26

Salary

77000.0

Posted On

03 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

AR Processing, AP Processing, SAP, Data Entry, Reconciliation, Journal Entries, Problem Solving, Attention to Detail, Financial Data Integrity, Documentation, Audit Trails, Corporate Treasury Processes, Client Collaboration, Discrepancy Resolution, Fast-Paced Environment

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 accounts payable transactions with a focus on accuracy and timeliness. Additionally, it includes reconciling bank accounts and collaborating with various finance teams to ensure operational stability.