Job #: 10107 | Added Date: 07/15/2021

Jr. Accountant

ACCOUNTING & FINANCE

  • Full-time
  • DOE
  • Region: US
  • Location: NYC , NY

Description

Assisting Accounting Manage and Sr. Accountant for Daily Accounting Operation, Monthly, Quarterly, and Annual Closing. Daily Accounting Operation • A/P entry and prepare weekly payment • A/R and G/L data entries • check issuance. • Book fixed asset • Sales Order Entry to in-house Databases • Purchase Order • Filing and Record Storage Monthly Closing • Assists monthly closing • General Ledgers to record payrolls, depreciation, amortization and other monthly adjustments. • Assist preparing payroll data and making arrangement with the payroll company with respect to the payroll processing. • Assists maintaining 401K program, including updating employee payroll data and preparation of forms and returns in compliance with IRS requirement. • Assists monthly Sales Tax filing • Monitoring all expenses in comparison with the monthly budget. Quarterly Closing • Assists prepare inter-company transaction and reports. • Assists Financial Reporting • Assisting adjustment entries to finalize quarterly trial balances. • Confirming the quarterly transactions with accounting department of Japan Headquarters. • Reporting the final quarterly trial balances and backup data for the key accounting items to Japan Headquarters in accordance with its instructions. Annual Closing • Assists year end closing. • Assists to prepare various tax returns and forms such as 1099, 1042, commercial rent tax returns and sales & use tax returns, Income Tax filing. • Assists to complete Documentation of Transfer Pricing


Requirements

Bilingual in Japanese Less than 2yr experience is considered.