Job: Jr. Accountant (less than 2yr experience) – Accountant (Manhattan, NY) (DOE)

Title Jr. Accountant (less than 2yr experience) – Accountant (Manhattan, NY) (DOE)
Categories 経理/会計/CPA職系
Posted Date July 20, 2021
Salary DOE
Location Manhattan, NY
Job Information

◆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

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