Bilingual E/J Sr. Staff Accountant - Torrance, United States - Interplace

Description

Bilingual E/J Sr


Staff Accountant 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 Decription:
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 audit Prepare monthly internal financial reporting, including preliminary sales/cost/gross profit summary, monthly financial statements, and fluctuation analysis 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).

Prepare related payment requests and journal entries Perform account reconciliations for assigned balance sheet accounts, and prepare related journal entries Assist 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 vouchers Perform sales/cost analysis and reconciliation for assigned branches. Prepare PBC requested by auditors and responds to their questions/follow-up requests as needed.#J-18808-Ljbffr