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Role Description

As a member of the accounting team, this position supports the Senior Accounting Manager with the coordination of the business's internal and external, interim and year-end audit. This Senior Accountant will be responsible for:

• Reporting budget and latest estimates to the parent company in Tokyo
• Month-end journal entries
• Monthly detailed account reconciliations
• Extensive review, analysis, research, and follow-up with departments to keep accounts current
• Quarterly/monthly reporting from the parent company

Qualifications

• Bachelor’s degree in accounting
• Extensive audit experience; Big 4 is a plus
• Minimum 5 years of accounting-related experience in a fast-paced and highly competitive service and/or sales environment
• Strong analytical and spreadsheet skills
• SAP experience is a strong plus
• Financial presentation skills
• Ability to independently prioritize work

Requirements

• Understanding key company audit controls
• Attend annual walkthrough meetings with auditors
• Documenting and updating controls as needed
• Coordination of audit requests with accounts receivable, accounts payable, and logistics departments
• Careful review of audit documentation, discussing issues and findings with Senior Accounting Manager
• Follow up on auditors’ requests
• Propose solutions for process efficiencies
• Ensure all deliverables are completed timely
• Consolidation of budget information for reporting to Parent in Tokyo
• Detailed independent review
• Review of all input with Senior Accounting Manager
• Perform fluctuation analysis to ensure forecasts are in line with business environment changes and expectations
• Make adjustments based on feedback from Controller and Businesses
• Ensure all deadlines are met
• Account analysis and extensive follow-up and resolution of challenging issues
• Prepare journal entries
• Ad-hoc requests from Controller and Senior Accounting Manager
• Involvement with special projects
• Specialized training and utilization of SAP and BI

Benefits

• Salary: $76,915 to $100,255 depending on experience
• Medical, Dental, Vision
• Life Insurance
• 401k
• Paid Time Off