Job Description

■業務内容

40%

Fixed Asset Management in JGAAP

  • Prepare journal entries for Secondary (JGAAP) ledger during monthly closing.
  • Perform quarterly Primary (US GAAP) / Secondary (JGAAP) ledger reconciliations.
  • Lead the annual physical fixed asset count process.

    • 30%

    Enhancing Accounting Data Accuracy

  • Partner with Retail Operations to ensure timely lease and utilities payments, reconcile sales data variances.
  • Improve data accuracy by reducing un-invoiced purchase orders.
  • Ensure timely submission of T&E report and supporting receipts.
  • Manage Japan GL codes, provide guidance on proper usage to ensure correct recognition.

    • 20%

    Local Support for Shanghai AP/AP teams

  • Process vendor invoices and customer payment notices, and share with AP/AR teams.
  • Drive vendor invoice digitization to minimize paper-based transactions.
  • Prepare and mail physical invoices to customers.<...

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