- Support month-end and year-end close process.
- Assist in the preparation of financial statements and other reports.
- Oversight of proper coding and management of all processes and systems, including documentation review.
- Liaison to various departments to resolve accounting issues and explain cost-related questions.
- Ensure verification of transactions, complying with financial policies and procedures established by the Company.
- Responsible for reconciliation of general ledger accounts
- Supervise and direct accounting staff (AP/ AR, General, and Cost accounting)
- Evaluate all physical contracts with products and billing plans.
- Organize customer contracts and evaluate all agreements and invoices.
- Guide/prepare tax returns on time and interact with outside accounting firm.
- Manage monthly journals, update entries, and maintain and reconcile sub ledgers including fixed assets.
- Oversee all audit requirements.
- Performing other duties as assigned
- Spearhead annual budget reporting among various cost centers.
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DaikyoNishikawa USA, Inc. Madison, United StatesSPECIFIC RESPONSIBILITIES: · Support month-end and year-end close process. · Assist in the preparation of financial statements and other reports. · Oversight of proper coding and management of all processes and systems, including documentation review. · Liaison to various depart ...
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DaikyoNishikawa USA, Inc. Madison, United StatesJob Description · Job DescriptionSPECIFIC RESPONSIBILITIES: Support month-end and year-end close process. · Assist in the preparation of financial statements and other reports. · Oversight of proper coding and management of all processes and systems, including documentation revie ...
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Accounting Manager - Madison, United States - DaikyoNishikawa USA, Inc.
Description
SPECIFIC RESPONSIBILITIES:Knowledge in accounting procedures, practices, and principles, possess superb managerial and planning skills, excellent verbal and written communication skills, and highly knowledgeable in computerized accounting applications and systems. Working knowledge of SAP, Excel, Word, and Microsoft Outlook.
DNUS is committed to encouraging diversity and inclusion in the workplace. DNUS will not discriminate based on any protected class in it's hiring/onboarding/employment practices. Reasonable accommodations can be requested and will be considered as it relates to the essential functions of this job.
About DNUS, Inc.:
Daikyo Corporation was established in 1953 in Fuchu-cho, Aki-gun, Hiroshima-ken Japan. As a manufacturer of plastic products for automotive, machinery, electric appliance, vessels, and general household purposes. Today, DaikyoNishikawa (DNUS) Inc. established its first venture in the United States in 2019, primarily serving Mazda and Toyota automotive industry. DNUS, Inc. is a high-end technology and quality-driven automotive company. It is the policy of DNUS, Inc. to provide full and equal employment opportunities to all employees and potential employees without regard to race, color, religion, national or ethnic origin, veteran status, age, gender identity or expression, sexual orientation, genetic information, physical or mental disability or any other legally protected status.
