The General Ledger Accountant is accountable to perform/review the day-to-day shared services operations for the region including but not limited to period-end close, reconciliations, TB analysis, accruals, amortization, Fixed Assets, Intercompany and other related journal entries
Job Summary
The General Ledger Accountant is accountable to perform/review the day-to-day shared services operations for the region including but not limited to period-end close, reconciliations, TB analysis, accruals, amortization, Fixed Assets, Intercompany and other related journal entries.
Responsible for managing period-end close activities, to include but not limited to: Preparation, analysis and posting of GL journal entries such as but not limited to accruals, prepayments, Interco related transactions, Fixed assets and any adjusting entries.
Participates in process improvement initiatives with the team and/or across organization.
Matching Summary
The General Ledger Accountant is accountable to perform/review the day-to-day shared services operations for the region including but not limited to period-end close, reconciliations, TB analysis, accruals, amortization, Fixed Assets, Intercompany and other related journal entries.
Skills & Requirements
Must-have
General Ledger accounting
Period-end close activities
Balance Sheet Reconciliations
US GAAP understanding
SAP or enterprise systems experience
Nice-to-have
Team-oriented
Self-starter
Continuous Improvement mindset
Flexibility in fast-paced environment
Key Requirements
Bachelor’s degree in Accounting
CPA is a plus
Fluent in English and Japanese (written and verbal)
At least 3 years of RTR experience
Experience in complex multi country shared services environment