Jr. Accountant 某日系企業で募集

Seeks for Jr. Accountant – Accountant

1. Description of Responsibilities

Assisting Accounting Manage and Sr. Accountant for Daily Accounting Operation, Monthly, Quarterly, and Annual Closing.

Salary: DOE Negotiable

Daily Accounting Operation
• A/P entry and prepare weekly payment • A/R and G/L data entries
• check issuance.
• Book fixed asset
• Sales Order Entry to in-house Databases
• Purchase Order
• Filing and Record Storage

Monthly Closing
• Assists monthly closing
• General Ledgers to record payrolls, depreciation, amortization and other monthly adjustments.
• Assist preparing payroll data and making arrangement with the payroll company with respect to the payroll processing.
• Assists maintaining 401K program, including updating employee payroll data and preparation of forms and returns in compliance with IRS requirement.
• Assists monthly Sales Tax filing
• Monitoring all expenses in comparison with the monthly budget.

Quarterly Closing
• Assists prepare inter company transaction and reports.
• Assists Financial Reporting
• Assisting adjustment entries to finalize quarterly trial balances.
• Confirming the quarterly transactions with accounting department of Japan Headquarters.
•
• Reporting the final quarterly trial balances and backup data for the key accounting items to Japan Headquarters in accordance with its instructions.
Annual Closing
• Assists year end closing.
• Assists to prepare various tax returns and forms such as 1099, 1042, commercial rent tax returns and sales & use tax returns, Income Tax filing.
• Assists to complete Documentation of Transfer Pricing

3. Reporting

This position reports to Accounting Manager or Vice President, Secretary & CFO, Corporate Planning & Operation. The other persons will be designated by President & CEO if necessary.

Salary: DOE Negotiable

Please send your mail with your desired salary, and attached word format resume to
ny@iiicareer.com