Record transactions, prepare trial balances, and generate financial statements using accounting software
Reconcile accounts and perform schedule computations (e.g., accruals, depreciation)
Maintain general ledger and process AR/AP
Prepare group consolidation packages and coordinate with tax return preparers
Perform audit and review procedures as assigned
Prepare payroll, sales tax, business license, personal property tax, and 1099 filings
Assist with SOX/JSOX compliance and reporting to Japanese headquarters
Support internal and external audit engagements
May supervise staff accountants and assist in planning/scheduling engagements
Timely entry of time and expenses to support billing processes
Requirements
Bachelor’s degree in Accounting or related field
At least 4 years of experience in public accounting
Holds a current and valid CPA’s license, or is working toward obtaining the license by taking and passing the applicable state CPA exam
Ability to travel to assigned client locations
Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards
Strong Japanese proficiency, both written and verbal, to communicate effectively with Japanese clients including expats and local employees and colleagues