GL Specialist

BTI Solutions - Plano, TX

Full-time - Entry Level

Plano, TX

Professional, Scientific, and Technical Services

About the position

The GL Specialist at BTI Solutions is responsible for managing various accounting tasks, including preparing journal entries, reconciliations for month-end, quarter-end, and year-end closing processes. This role also involves handling customer account activities, cash forecasting, and supporting internal audits, ensuring compliance with accounting policies and internal controls.

Responsibilities

• Prepare journal entries and reconciliations for month, quarter, and year-end closing processes.
• Execute accounting and clerical tasks related to financial documentation, processing, and filing.
• Provide support for internal audits and assist with quarter-end and year-end audit processes.
• Perform internal controls by adhering to accounting and company policies.
• Track and review customer activities in ERP, including cash receipts, adjustments, GL account coding, and posting of cash receipts.
• Contact customers for overdue accounts and report reasons for non-payment.
• Prepare cash forecasts and monitor collections based on AR aging reports.
• Reconcile cash receipts against billed statements from Accounts Receivable reports.
• Participate in cross-training within the team to facilitate knowledge transfer.
• Perform ad-hoc reporting to HQ and other job-related duties as required.

Requirements

• Bachelor's Degree in Accounting or Business Administration (preferred).
• 1-4 years of relevant accounting experience.
• Familiarity with monthly closing and financial information management.
• Knowledge and experience using SAP system is preferred.

Nice-to-haves

• Certified Professional Coder (CPC) accreditation.
• Strong analytical skills to collect and analyze data for strategic reporting.
• Excellent communication skills and ability to handle confidential information.
• Deep understanding of financial, cost, and management accounting principles.

Benefits

• Competitive salary range of $62.8K - $79.5K per year.
• Opportunities for professional development and training.