求人一覧

Responsibilities:

• Review entries to the correct general ledger account for GL posting and department all invoices
  not associated directly with purchase orders (AP invoice).
• Process ACH payment to vendors, ERP/SAP entry, and mail payment schedule to vendors.
• Process inventory and assets reconciliation with write down adjustments for month closing.
• Issue invoices, process payment.

Qualifications:

• Minimum qualification BS in accounting degree
• Minimum 3-year experience in accounting/tax
• Preferably Japanese bilingual (speaking and writing)

Note:

• Full time or Part time
• Remote work available for certain conditions