[URGENT] - Senior Accountant - Shared Service Japan (Japanese language user)
- Bel Vietnam , Ho Chi Minh - Vietnam
- 600 Competitive
- Posted: 06 Feb 2018
1/ Job Purpose
- To provide accounting support as part of the shared service function: mainly invoice and journal voucher booking, process month-end and year-end closing, submit the monthly financial package in system
2/ Main Responsibilities
- Post purchases invoices in SAP. Ensure invoices are correctly and timely input into system
- Post employee expenses vouchers. Ensure invoices are correctly and timely input into system
- Payable report: AP ageing & GR/IR open items reporting & analyzing.
- Filing & maintaining documents for Bel Japan.
- Prepare periodic payment list & check supporting documents for payment processing.
- Perform the monthly, yearly closing process for Bel Japan entity (revaluation, journal postings, reconciliation etc.)
- Submit the financial package of Bel Japan in group consolidation system.
1/ Required diploma and/or level of professional experience:
- Graduated from college - specialized in Finance & Accounting
2/ Required skills
- Translates basic business transactions (e.g.: revenue, capital and operating expenditure, cash and investments) into accounting statement, with moderate supervision
- Reviews and analyzes, accounting entries in order to ensure the integrity and reliability of data and its compliance with internal and external accounting policies, in relation with other departments of the group.
- Performs closing activities for statutory and Group reporting
- Ensures compliance with accounting principles
- Identifies accounting process inefficiencies and suggests improvements.
- Provides clear explanations to non-financial stakeholders on the translation of business into local accounting statement
- Financial Reporting
- Gathers relevant data to support preparation for feedback on queries received on financial statements reporting
- Ues reporting tools and software at an advanced level (SAP, EPM)
- Internal Control
- Respects internal control procedures & basic control processes in his/her scope
3/ Required special skills (foreign languages, software, technical know-how,...)
- Japanese: be able to read fluently Japanese & speak moderately Japanese is a must
- English: moderate in speaking & writing.
- Careful and well-organized.
- Experiences working with SAP is preferred.
About Bel Vietnam
"Phô mai Con Bò Cười"
Be You. Be Ambitious. Be Bel.