[Job Title]
Jr. Accountant (less than 2yr experience) – Accountant
[Qualifications & Job Description]
Bilingual English – Japanese
Job Description
1. Title of Job
Jr. Accountant – Accountant
2. Description of Responsibilities
Assisting Accounting Manage and Sr. Accountant for Daily Accounting Operation, Monthly, Quarterly, and Annual Closing.
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 inhouse 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 intercompany 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.
[Starting Salary]
経験により
From 45K to up to experience for “Jr.” Accountant
Negotiable on experience
From 50k to up to experience for Accountant
Negotiable on experience
＜問合せ＞
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info@uprecruiters.com
347-400-9116
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