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Accounting Manager at Global Japanese Company

This position is already unavailable.

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.


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