Senior Accountant

Ingersoll RandYokohama, KanagawaOn-siteFull-timeSenior, 5–8 yearsListed 1 day ago

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About this role

Perform daily bookkeeping, including journal entry, invoice post in ERP

Lead month-end and year end closing process in accordance with US GAAP

Prepare financial reports for regional/global management

Perform analysis of P&L and Balance Sheet, including variance analysis and trend analysis

Perform anaysis of Net Working Capital(AR, Inventory, AP) to enhance cash flow efficiency

Support annual budgeting process and quarterly forecasting process

Collaborate with sales manager and act as business partner

Partner with external tax advisors/accounting firms to file corporate tax returns

Control HR local vendor