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Principal Job Responsibilities:
? Support daily and monthly closing processes ensuring that daily work and financial transactions are free from errors and delivered on deadline.
? Ensure that the appropriate accounts are reconciled on a monthly basis and that the reconciliations are at the appropriate level of detail and tie to the general ledger.
? Participate in the statutory audit. Work with auditors to draw samples, develop analyses, prepares schedules and other tasks needed to complete the annual audit.
? Ensure the internal control is achieved and compliance with company policies.
? Responsible for Accounts Payable (the payment to supplier and landlord )and the balance sheet schedule report for AP/OR accounts .
? Capex invoice posting
? Support Bank reconciliation and in-put VAT reconciliation
? Perform other duties & ad hoc assignment as necessary and/or assigned.
Qualifications & Experience:
? University graduate in Accounting or related discipline
? Preferred experience in handling foreign or offshore office accounting closing.
? Good command of both written and spoken Japanese, English and Chinese (at least CET 6,N1).
? Able to exercise independent judgment and take action
? Strong analytical, mathematical, and creative problem-solving skills.
? Excellent Excel skills.