Mitsubishi Heavy Industries

Accountant

Mitsubishi Heavy Industries

full-time

Posted on:

Location Type: Office

Location: Houston • Texas • United States

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About the role

  • Provide financial information by maintaining and reconciling accounts.
  • Assist senior accountants and accounting manager with monthly closings and account analysis.
  • Support in carrying out the responsibilities of the accounting department.
  • Foster an environment of teamwork, compliance, and continual improvement.
  • Adhere to the Company's objectives, i.e. Safety, Quality, Environmental and Information Security.
  • Ensure compliance with the department’s standard operating procedures.
  • Work closely with accounting team and Outsourcing Company to process accounts payable; research, analyze and manage vendor accounts.
  • Responsible to help communications between Outsourcing company’s AP team and MCOI departments.
  • Review and verify invoices and check a weekly forecasting payment report.
  • Record accounting receivables and incoming payments in compliance with financial policies and procedures.
  • Reconcile processed work by verifying entries and comparing system reports to balances.
  • Record journal entries.
  • Charge expenses to GL accounts and assign cost centers or WBS by analyzing invoice/expense reports.
  • Schedule and prepare checks, ACH, and Wire for payments to vendors.
  • Verify contract, invoice, or payment discrepancies and documentation.
  • Maintain accounting ledgers by verifying and posting account transactions.
  • Verify vendor accounts by reconciling monthly statements and related transactions.
  • Support senior accountants to prepare month end journal entries for sales accruals and cost accruals.
  • Calculate and prepare journal entries for financial closings and Cost Center related transactions.
  • Responsible for submitting the journal entries along with the supporting documentations in a timely manner.
  • Support tax filing and communication with tax auditor (third party audit firm) and tax authorities.

Requirements

  • 3+ years of accounting with A/P, A/R, Revenue & COGS recognitions, USGAAP and accrual basis accounting experiences.
  • Bachelor’s degree in accounting
  • Must be detailed oriented: Proven organizational skills and attention to detail and accuracy.
  • Strong foundation in accounting principles.
  • Accounts Payable Specialist with PO type 3-Way Match experience.
  • Professional demeanor while working closely with accounting staff and outsourcing company on multiple tasks and projects.
  • Experience with US GAAP
  • Experience with different revenue recognition techniques – completed contract, percentage of completion, etc.
  • Positive attitude, excellent critical thinking skills, communication and computer skills; SAP experience a plus, proficiency with Excel, MS Office Suite (Word, Outlook, etc.)
  • Ability to excel within time constraints and rapid turnaround situations.
  • Exceptional interpersonal skills and the ability to thrive in a team-oriented work environment.
  • Proven organizational skills and attention to detail and accuracy.
  • Experience working for a Big 4 Company.
Benefits
  • Health insurance
  • 401(k) matching
  • Paid time off
  • Flexible working hours
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accounts payableaccounts receivablerevenue recognitionCOGS recognitionUS GAAPaccrual basis accountingjournal entriesfinancial closing3-Way Matchtax filing
Soft Skills
attention to detailorganizational skillscritical thinkingcommunication skillsinterpersonal skillsteamworkpositive attitudeability to work under time constraintsproven accuracyprofessional demeanor
Certifications
Bachelor’s degree in accounting