Assistant Accounting Manager
This post is no longer available
The company is a logistics company that has been building a strong global network combining the know-how gained in domestic and global logistics.
You will be responsible for overseeing all accounting operations including Billing, A/R, A/P, GL.
Salary
$ 58 -62K / year
Job Location
Torrance, CA
Type of employment
Full time
Language
English, Japanese
Work hours
8:30 AM - 5:30 PM
Remote Work
Industry
Accounting, Logistics and Supply Chain
Visa Sponsor
NO
Posted
5 years ago
Job ID
#1334
Benefits
Competitive employee benefits package
(Insurance, Sick Leave, Paid Vacation etc)
Responsibilities and Duties
・Perform AR (Accounts Receivable) and AP（Accounts Payable) clerical tasks
・Perform Month-End andYear-End closing by reviewing the unapplied document report, the financial charge report and Tribal balance summary report; running the paid removal transaction report; emailing, printing, reviewing and mailing out statements to customers.
・Prepare and submit accounting and financial related documents to the Management and accounting company.
・Create monthly journal entries and posts in/to accounting system.
・Make monthly schedule for each account and reconciles with Monthly Financial Statement.
・Perform bank reconciliations.
・Prepare and handles audit related works and coordination with the vendor including the development of related documents.
・Prepare reports for Parent Company and responds to inquiries from the Parent Company and Sister Companies.
・Manages asset of the Company.
・Ensure accounting data from the Forwarding and Warehousing Division are entered into accounting database/system in order to manage profits on a monthly basis, and prepare monthly reports.
・Reviews, sort, rearrange P/L data and submit the data to the General Manager for review.
Qualifications
・Fluency in Japanese - Professional Working to Native Level is required.
・Bachelor’s Degree in Accounting or previous experience in the related field preferred.
・Present with a friendly and personable demeanor and work to quickly build professional relationships with team members.
· Possess strong analytical and problem-solving skills.
・Experience with Microsoft Dynamics 365 is a big plus.
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