Sr. Accounting Analyst

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Job description

P-DPD-001

Key Responsibilities:

• Serve as our company's delegate while visiting investment site.

• The primary responsibility of this role is to ensure accurate and timely deliverables of the monthly financial result and information according to US GAAP.

• Review and analyze the financial result, general ledger, sub-ledger, and supporting documents from our investment company and timely prepare monthly journal entries and relevant disclosures.

• Understand investment company's processes and assist them with process documentation for establishing effective internal controls.

• Uphold accounting and company policies and prevent unauthorized transactions.

• Support accounting functions, such as order release, credit check, month-end closing, as cross-training.

• Prepare ad-hoc reports and projects as assigned.

• Requires regular out-of-state travel.

• Report to VP of Finance & Accounting

Qualifications & Skills:

• Bachelor's degree in accounting or business field

• Mix of public and corporate accounting experience over 5 years

• Advanced MS Excel skills

• Able to handle regular out-of-state travel.

• Ideal candidate must have worked at a local or regional public accounting firm

• Have audit experience

• Manufacturing experience (cost accounting, variance analysis)

Preferred / Plus:

• Big 4 audit experience

• Experience in manufacturing industry

• Strong analytical and problem-solving skills

• Japanese communication

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