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Staff Accountant

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Job Content:

1. Roles:

The Staff Accountant’s primary role is to analyze and report financial results for assigned departments.

 

2. Main Tasks/ Responsibilities / Authorities:

·         Responsible for assigned department reporting; account reconciliations; resolving revenue, COGS, and SGA discrepancies.

·         Monthly closing which includes determining the assigned departments related accruals and provisional JE.

·         Accountable for all fixed assets: including recording assets in Sage FAS, tracking CIP, processing monthly depreciation, and recording write-offs and disposals.

·         Work with production control and/or parts manager in determining inventory obsolescence.

·         Provide support to department managers in resolving accounting or process discrepancies.

·         Prepare assigned external and internal audit schedules.

·         Assist Senior Accountant with local taxes.

·         Prepare and submit monthly, quarterly and annual information reports/returns to government agencies.

 

 3. Key Skills

·         Advanced Excel skills is a must

·         Strong problem-solving, strategic thinking and analytical skills

·         Strong 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)

·         External: Outside auditors, Hitachi Internal Auditors

·         Internal: Manufacturing, Procurement, Marketing and MIS  

 

JOB QUALIFICATIONS:

Education/Professional Qualifications required for the position:

·         Bachelor’s degree in Accounting

·         2-4 years of accounting experience with a mid-size manufacturing company and/or related audit experience.

 

Additional Important Requirements (e.g. language, mobility):

·         Self motivated and self managed.

·         Strong problem solving and analytical skills.

·         Advanced knowledge of Microsoft Excel.

·         Ability to function well in a team-oriented environment.

·         Experience with Microsoft Dynamics a plus.