Senior Accountant

You will also handle sales and property tax audits with state governments, manage fixed assets, and prepare monthly financial statements.

Responsibilities:

• Accurately and efficiently process and record financial data
• Manage the processing of Accounts Payable and Receivable
• Oversee cash management operations including wire transfers, web banking, and bank reconciliations
• Handle Fixed Asset and Lease Asset processing and reconciliations
• Prepare comprehensive reports and work papers for external auditors every quarter
• Coordinate sales tax audit and property tax audit with state governments
• Monitor and record costs and inventories every quarter
• Verify the accuracy of figures, calculations, and postings pertaining to transactions recorded by branches
• Prepare and submit government reports in a timely manner
• Compile and present monthly financial statements
• Carry out other accounting duties as required to support on-going business needs and cross-training initiatives.
• Bachelor's Degree in Accounting or Finance with a minimum of 3 years' experience in a similar role within the manufacturing industry
• Bilingual English / Japanese
• Proficiency in General Ledger management and Month End Close activities
• Demonstrated ability in Adjusting Journal Entries and Journal Entry Preparation
• Experience with Month-end Journal Entries is a must
• Ability to prepare and analyze Financial Statements
• Familiarity with Fixed Asset Accounting is required
• Understanding of Cost of Goods Sold (COGS) calculations
• Proficiency in Inventory Reconciliation and Inventory Analysis
• Experience in Budgeting and Forecasting activities
• Ability to handle Monthly Sales Tax and Property Tax computations
• Proficiency in Microsoft Excel is mandatory