职责描述:
• Arrange month end closing schedule send to all related members to ensure all activities complete on time.
• Perform day-to-day posting of general ledger entries period end closing activities.
• Prepare Japan customer tooling entries keep close supervise with BUF to ensure timely close of tooling project ensure accounting timely accurate.
• Perform allocation, record accruals prepayments.
• Maintain fixed assets master post monthly depreciation.
• Prepare accounts reconciliation to ensure all finance transactions properly record in correct account upload fapproval.
• Follow up long aged reconciling items properly escalate open issues.
• Perform post-audit to ensure all general ledger entries record in proper account post with sufficient supporting files.
• Support GL Lead to identify opportunities fcontinuous process improvement innovate solutions to reduce processing time operate in an efficient manner.
• Communicate interface with BU on accounting issues.
• Provide necessary reports analysis to internal external auditors during the statutory/special audit.
任职要求:
• Bachelors Degree in Accounting equivalent education experience
• Around 5-year experience of finance Shared Service Center in multinational companies
• Solid knowledge of accounting theory its application in practice
• Proven ability to prepare account analyses reconcile accounts
• Computer competency (SAP, QAD) in the client-server environment using a wide range of application software, excellent user in excel
• Excellent communication skills good team player
• Self-driven fproblem solving process improvement techniques
• Ability to manage projects corporate with various teams to ensure timely implementation feach stage
• Language: Good commof both writtenal in Japanese English.
• CPA/ACCA other finance certificate will be a plus.
更新于 2026-08-29