What are the responsibilities and job description for the Staff Accountant position at Daikin America, Inc?
Summary / Objective:
The Staff Accountant is responsible for maintaining financial records, performing general accounting duties, assisting with month-end processes, and ensuring the accuracy of financial statements in accordance with company policies and procedures as well as U.S. Generally Accepted Accounting Principles.
Required Education / Experience:
- A bachelor’s degree in accounting or finance is required.
- Minimum 2-3 years of experience in accounting or related roles preferred, preferably in a corporate environment.
- CPA or working towards certification is a plus.
Knowledge, Skills, and Abilities:
- Ability to work across Japanese American cultural lines.
- Excellent communication skills.
- Detail-oriented with the ability to work independently and meet deadlines.
- Strong analytical and problem-solving skills.
- Proficient in Microsoft Excel and SAP.
Competencies:
- Display courtesy and politeness.
- Strong administrative skills and hands-on style.
- Establish a good working relationship with fellow staff members.
- Enthusiasm, perseverance and curiosity are plus qualities.
Physical Demands: N/A
Essential Functions:
- Prompt, regular, and dependable attendance is an essential function of this job.
- Prepare and post journal entries in SAP with proper supporting documentation.
- Reconcile balance sheet accounts and resolve discrepancies.
- Maintain accurate and up-to-date financial records.
- Prepare and complete month-end closing procedures, including G1.
- Ensure accruals and adjustments are recorded timely.
- Assist in the preparation of financial reports and variance analyses.
- Ensure compliance with accounting standards, company policies, and procedures.
- Assist with internal and external audits by providing documentation and explanations.
- Identify areas of process improvement within accounting functions and suggest enhancements to improve efficiency and accuracy.
- Assist with fixed asset accounting as needed.
- Responsible for lease accounting.
- Assist in other duties within the finance/accounting organization as needed, to allow for cross-training and use of resources as critical needs arise.
- Open to cross-training in other areas within accounting, to learn duties not core to the role itself and to provide backup as needed.
- Assist in special projects, especially related to SAP integration and upgrades, as needed.
- Additional assignments as deemed necessary by Management.
Salary : $77,000 - $95,000