Interplace
Bilingual E/J Sr. Staff Accountant (78872-2)
Qualifications:
- Bachelors degree in Accounting or related field
- 3-5 years of operational accounting experience
- SAP Experience a plus
- SOX or Japan SOX Experience a plus
- Proficient in Excel
- Bilingual in Japanese
Position Description: Under the direction and supervision of department manager(s), the Senior Accountant is responsible for various tax and government filings, financial reporting, and other daily operational accounting functions.
Responsibilities/Essential Functions:
- Assist with monthly, quarterly, and year-end closing processes and annual audits
- Prepare monthly internal financial reports, including preliminary sales, costs, gross profit summaries, monthly financial statements, and fluctuation analyses of balance sheet and income statement accounts
- Prepare and file various tax and government forms (excise tax, use tax, property tax, business license, census, etc.), including related payment requests and journal entries
- Perform account reconciliations for assigned balance sheet accounts and prepare related journal entries
- Assist with payroll accounting, including preparing journal entries, annual reconciliation of payroll registers to the GL at year-end, and maintaining accurate accrued vacation balances
- Coordinate with accounting firms and provide information for income tax filings; prepare quarterly estimated tax schedules and payment vouchers
- Perform sales and cost analysis and reconciliation for assigned branches
- Prepare PBC requested by auditors and respond to their questions or follow-up requests as needed
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