Senior Accountant role - Semi-Conductor Company

勤務地 Tokyo, Japan
職種 正社員
給与 ¥5000000 - ¥10000000 per annum
専門 経理・財務,
Sub-specialization 経理(マネージャー),
お問合せ Hiroyuki Fukushima
参照 JO-1808-400619
see Hiroyuki's jobs

[Company Summary ]
Global Semiconductor Company

[Responsibilities]
Prepare Journal Entries and Review for Accuracy
Collect data from financial systems and customer reporting
Analyze and review data to determine appropriate entries
Document justifications for entry
Post entries into the General Ledger (GL)

Perform and Validate Monthly Account Reconciliation
Run reports to identify financial activities
Validate beginning and ending balances between Reconciliation and SAP accounts
Research and provide detail of activity for each account
Monitor and investigate account discrepancies

Prepare Monthly Account Fluctuations
Obtain and review balance reports by accounts and functional areas
Identify account threshold and determine larger variances
Research, identify, and document variance justifications

Perform Accounting Research and Provide Consultation
Field questions from auditors regarding assumptions and judgments
Field internal customer questions regarding expense and journal entries
Present data to internal customers upon request and provide consultation

Provide Expertise and Assist Team
Maintain expertise of internal policy and regulatory compliance requirements (SOX, USGAAP, JGAAP, etc.)
Lead subtasks of ad hoc projects for cross-functional teams
Provide training to internal customers and peers
Provide special reports for finance management

[Requirements]
・Good computer skills and SAP experience
・Good verbal and written communication skills
・Strong interpersonal skills and the ability to work across functional boundaries.
・Effective negotiation skills

[Preferred Knowledge, Skills and Abilities]
・Bachelor's or Master's degree in Accounting or Finance
・CPA License, Tax Accountant License
・5-10 years of relevant finance experience
・Fluent written and spoken English
・Semiconductor manufacturing and distribution industry experience

[Employment Type]
Full Time Employee

[Work Location]
Tokyo

[Salary]
5 Million Yen ~ 10 Million Yen
(Experiences and skills will be considered)

※Please click "apply" if you are interested in the job.
We will review your profile and contact you within five business days should we find that you satisfy the requirements of the hiring company.
Further details about the company and position will be notified at a later date.