Join to apply for the Senior accountant* Japanese bilingual 58025 role at Pasona N A, Inc.
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Join to apply for the Senior accountant* Japanese bilingual 58025 role at Pasona N A, Inc.
Schaumburg, IL
Schedule: Monday through Friday, 9:00 a.m. to 5:00 p.m.
Reports to: Senior Finance Director
Category: Exempt
JOB DESCRIPTIONSummary/Objective
The Senior Accountant responsibilities include preparing financial reports to track the organizations assets, liabilities, profit and loss, tax liabilities, and other related financial activities.
Job Description
Position: Senior Accountant
Location: Schaumburg, IL
Schedule: Monday through Friday, 9:00 a.m. to 5:00 p.m.
Reports to: Senior Finance Director
Category: Exempt
JOB DESCRIPTIONSummary/Objective
The Senior Accountant responsibilities include preparing financial reports to track the organizations assets, liabilities, profit and loss, tax liabilities, and other related financial activities.
Essential Functions Accounting and Finance
- Oversee daily operations of the Accounting Administrative team:
- Performs general cost accounting and related duties.
- Prepares monthly balance sheets, income statements, and P&L statements.
- Maintains the general ledger.
- Codes invoices, sets up new accounts, reconciles accounts, and closes books monthly.
- Reconciles bank accounts monthly, verifies deposits, and addresses bank inquiries.
- Reconciles customer accounts and manages AR collections.
- Verifies invoice payments and ensures correct account charging.
- Supports external audit by preparing documents.
- Files required tax forms with relevant agencies.
- Performs other related duties as assigned.
- Enforces proper accounting methods, policies, and principles.
- Maintains fiscal files and records.
- Handles quarterly closing and reporting (includes consolidation and reporting to Parent).
- Supports preparation of tax return and filing (external support for federal/state income taxes, internal for others).
- Supports subsidiaries.
- Supervise and perform administrative functions.
- Develop procedures and systems for new needs.
- Regular sitting, talking, and hearing. Occasional standing, walking, handling, and reaching.
- Occasionally lift/move up to 10 pounds.
- Requires close vision and ability to adjust focus.
- Noise level: moderate (office setting).
- May require business travel and overtime.
- Effective communication in English with management, staff, clients, and the public.
- Verbal and written communication in English and Japanese.
- Apply concepts of basic algebra/geometry; interpret bar graphs.
- Execute detailed instructions (oral/written).
- Analyze and interpret contracts, POs, etc.
- Proficient in Microsoft Windows, Word, Excel, Outlook, PowerPoint, and accounting software.
- Able to design custom reports as needed.
Seniority level
Seniority level
Mid-Senior level
Employment type
Employment type
Full-time
Job function
Job function
Accounting/Auditing and Finance-
Industries
Staffing and Recruiting
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