Temporary Accountant: Hybrid

3 weeks ago


San Jose, United States Actus Consulting Group Full time
Job DescriptionJob Description

Japanese manufacture company in San Jose/CA is currently seeking an experienced Temporary Bilingual Accountant, who can support and successfully manage accounting activities of the organization. This is a hybrid role, you will be working 3 days in the office (Monday, Wednesday, Thursday) and 2 days at home-office (Tuesday, Friday).

Responsibilities:

●Review and verify sales orders for sales invoicing
● Record sales in SAP and sending invoices to customers
● Finalize daily sales in SAP and inform sales team
● Finalize sales transactions in SAP for month-end closing
● Prepare, review, and record journal entries for month-end closing
● Responsible for non-inventory billings – review, verify, and record non-inventory vendor invoices in SAP
● Reconcile all accounts balances for month-end closing
● Prepare financial statements
● Responsible for sales tax filing

Qualifications:

• Experienced in accounting functions. (AP, AR, SAP, inventory control, month-end close, account reconciliation, general ledger, etc.)
• 3+ years in experience in accounting
• Experienced in working with SAP
• Advance excel skills required
• Detail-oriented, analytical
• Strong communication skills in a multi-cultural business environment
• Bachelor’s degree in accounting required, certification a plus

Japanese: Conversation Level a plus

 

Location: San Jose, CA
Work schedule: Hybrid work/ Office - Monday, Wednesday, Thursday, Home – Tuesday, Friday
Duration: May 2024 to November 2024 (7 months)/ with the possibility of extension
Travel: no

 

 



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