Senior Accountant role - Semi-Conductor Company

Location: Tokyo, Japan
Job Type: 正社員
Salary ¥5000000 - ¥10000000 per annum
Specialization: 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

[Company Summary ]
Global Semiconductor Company

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

・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]

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

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