Accountant’s primary role is to analyze and report financial results for
2. Main Tasks/ Responsibilities /
for assigned department reporting; account reconciliations; resolving revenue,
COGS, and SGA discrepancies.
closing which includes determining the assigned departments related accruals
and provisional JE.
for all fixed assets: including recording assets in Sage FAS, tracking CIP,
processing monthly depreciation, and recording write-offs and disposals.
with production control and/or parts manager in determining inventory
support to department managers in resolving accounting or process discrepancies.
assigned external and internal audit schedules.
Senior Accountant with local taxes.
and submit monthly, quarterly and annual information reports/returns to
3. Key Skills
Excel skills is a must
problem-solving, strategic thinking and analytical skills
interpersonal skills with ability to work effectively, knowledgeably and
collaboratively with a wide range of internal company functions and external
officials or representatives.
FORUMS (NETWORK OF INTERACTION)
Outside auditors, Hitachi Internal Auditors
Manufacturing, Procurement, Marketing and MIS
required for the position:
degree in Accounting
years of accounting experience with a mid-size manufacturing company and/or
related audit experience.
Additional Important Requirements (e.g.
motivated and self managed.
problem solving and analytical skills.
knowledge of Microsoft Excel.
to function well in a team-oriented environment.
with Microsoft Dynamics a plus.