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