Japanese Speaking R2R

1 week ago


Makati City, National Capital Region, Philippines Grant Thornton Philippines Full time
Japanese Speaking R2R / P2P Senior Specialist

Job Description

Work Schedule

Shift: 6:00 AM to 3:00 PM

Hybrid, four (4) times a week onsite (Makati, The Enterprise Center)

Primary Duties and Responsibilities
  1. Month-end close journal postings such as accruals, pre-payments, payroll intercompany transactions
  2. Fixed Asset Register Maintenance including depreciation postings, fixed asset capitalization, retirement
  3. Fixed Asset subledger reconciliation to General Ledger
  4. Bank Account Reconciliation and postings of required adjustments, especially posting of FX amounts for foreign currency payments
  5. Lease Accounting
  6. Deferred Revenue Accounting
  7. Share Based Compensation Accounting
  8. Creating reports required for VAT/Sales Tax return
  9. Balance Sheet Reconciliation preparation and issue resolution
  10. Variance Analysis of both Balance Sheet and P/I items and identification of any required adjustments and corrections
  11. Drive improvements in the quality of the balance sheet reconciliation including clearing of old aged items and ensuring that the balance sheet is reflective of the company's financial position
  12. Acts as the liaison person for any key issues raised by the Manager and is responsible for resolving those issues
  13. Has an eye for process improvement, able to identify any control weaknesses/issues in the process
Qualifications
  1. Excellent Written and Verbal Communications
  2. Strong knowledge and experience in MS Office Suite (Excel, Word, PowerPoint, Outlook)
Preferred Qualifications
  1. Experience in ERP (SAP, Oracle)
  2. Experience in Corporate and Local Accounting
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