What are the responsibilities and job description for the Accounting Manager position at Pasona N A, Inc.?
Japanese manufacturer is seeking Japanese Bilingual Accounting Manager. The ideal candidate must have Five (5) to ten (10) years with hands-on experience in mid to senior level accounting position with bachelor's degree in accounting or finance is preferred.
Exempt position
Location: South New Jersey
9:00-5:30, M-F
$110-130K plus full benefits package
Monthly Closing Related Items
Match Vendor invoices and Enter into the Accounting System
Review Accounts Payable Batches for accuracy
Match checks to invoices
Make a Check
File paid vendor invoices
File, type, fax or e-mail and copy documents as requested
Work with Purchasing Dept to reconcile problem invoices
Create Sales Invoice
Work with Other Departments to confirm invoicing item
Secondary approval on all expenditure requests and disbursements.
Create Supporting Document for Journal Entry
Journal Entry
Managing the preparation of financial reports.
Bank Reconciliation
Other operation related to monthly closing
Overseeing the daily operations of the Finance & Accounting departments.
The preparation of Board Meeting Materials. Reporting on the financial well being on a monthly basis Secondary Approval of Disbursements Use of Cost Accounting to generate cost method.
Monitoring and analyzing monthly operating results against the budget.
Qualifications
Education: Bachelor’s Degree in finance, Accounting or Business with strong accounting experience.
Five (5) to ten (10) years with experience in mid to senior level finance or accounting position.
Knowledge/Skills: Knowledge of finance, accounting, taxation, budgeting, and cost control.
Physical Requirements: Must be accessible to all laboratory, manufacturing, and office areas.
Business level of Japanese language skills.
To apply, please email your resume to xjiang@pasona.com.
Exempt position
Location: South New Jersey
9:00-5:30, M-F
$110-130K plus full benefits package
- Relocation support
- Visa support
Monthly Closing Related Items
Match Vendor invoices and Enter into the Accounting System
Review Accounts Payable Batches for accuracy
Match checks to invoices
Make a Check
File paid vendor invoices
File, type, fax or e-mail and copy documents as requested
Work with Purchasing Dept to reconcile problem invoices
Create Sales Invoice
Work with Other Departments to confirm invoicing item
Secondary approval on all expenditure requests and disbursements.
Create Supporting Document for Journal Entry
Journal Entry
Managing the preparation of financial reports.
Bank Reconciliation
Other operation related to monthly closing
Overseeing the daily operations of the Finance & Accounting departments.
The preparation of Board Meeting Materials. Reporting on the financial well being on a monthly basis Secondary Approval of Disbursements Use of Cost Accounting to generate cost method.
Monitoring and analyzing monthly operating results against the budget.
Qualifications
Education: Bachelor’s Degree in finance, Accounting or Business with strong accounting experience.
Five (5) to ten (10) years with experience in mid to senior level finance or accounting position.
Knowledge/Skills: Knowledge of finance, accounting, taxation, budgeting, and cost control.
Physical Requirements: Must be accessible to all laboratory, manufacturing, and office areas.
Business level of Japanese language skills.
To apply, please email your resume to xjiang@pasona.com.