Interplace, Inc.
Bilingual E/J Sr. Staff Accountant
Interplace, Inc., Torrance, California, United States, 90504
Bilingual E/J Sr. Staff Accountant (78872-2)
Qualifications:
Bachelor’s degree in Accounting or related field3-5 years of operational accounting experienceSAP Experience a plusSOX or Japan SOX Experience a plusProficient in ExcelBilingual in JapanesePosition 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 operation accounting functions assigned.Responsibilities/Essential Functions:
Assist with monthly, quarterly and year-end closing process and annual auditPrepare monthly internal financial reporting, including preliminary sales/cost/gross profit summary, monthly financial statements, and fluctuation analysis of balance sheet and income statement accountsPrepare and file various tax and government forms (excise tax, use tax, property tax, business license, census, etc). Prepare related payment requests and journal entriesPerform account reconciliations for assigned balance sheet accounts, and prepare related journal entriesAssist with accounting aspects of payroll, such as preparing journal entries, annual reconciliation of payroll register to the GL at year-end, and maintaining accurate accrued vacation balance.Work with accounting firm and provide information requested for income tax filings. Prepare quarterly estimated tax schedule and payment vouchersPerform sales/cost analysis and reconciliation for assigned branches.Prepare PBC requested by auditors and respond to their questions/follow-up requests as needed.
#J-18808-Ljbffr
Qualifications:
Bachelor’s degree in Accounting or related field3-5 years of operational accounting experienceSAP Experience a plusSOX or Japan SOX Experience a plusProficient in ExcelBilingual in JapanesePosition 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 operation accounting functions assigned.Responsibilities/Essential Functions:
Assist with monthly, quarterly and year-end closing process and annual auditPrepare monthly internal financial reporting, including preliminary sales/cost/gross profit summary, monthly financial statements, and fluctuation analysis of balance sheet and income statement accountsPrepare and file various tax and government forms (excise tax, use tax, property tax, business license, census, etc). Prepare related payment requests and journal entriesPerform account reconciliations for assigned balance sheet accounts, and prepare related journal entriesAssist with accounting aspects of payroll, such as preparing journal entries, annual reconciliation of payroll register to the GL at year-end, and maintaining accurate accrued vacation balance.Work with accounting firm and provide information requested for income tax filings. Prepare quarterly estimated tax schedule and payment vouchersPerform sales/cost analysis and reconciliation for assigned branches.Prepare PBC requested by auditors and respond to their questions/follow-up requests as needed.
#J-18808-Ljbffr