Accounting Manager at Global Japanese Company

Accounting Activities:

Prepare the consolidated balance sheet between parent Japanese company

Provide support for outside auditors on a quarterly basis for review and year-end audit.

Assist Accounting Manager to prepare a variety of reports on a monthly, quarterly and yearly basis including support the consolidation package.

Reconcile inter companies balances on a monthly and quarterly basis.

Support Semi annual Physical inventory taking procedure, G/L reconciles on a monthly basis.

Prepare Fixed Assets recording and depreciation schedule.

Reconciliation of Sub-Ledgers and General Ledger account balances for Inventory, A/R, A/P etc..

Perform cost variance analysis

Assist with Cash receipts processing

Assist with process accounts payable invoices and recurring payments

Prepare monthly petty Cash reconciliation.

Other Activities:

Perform special projects and other miscellaneous duties as assigned.

Provide business operation reports and other various reports and information as requested.

Requirements:

Must be bilingual (Japanese and English)

Must have accounting degree

Strong accounting experience (at least 5-7 years of progressive experience)

Strong written and verbal communication skills

Experience in distribution and/or manufacturing industry, is a plus