Accounting Manager

KDDI America, Inc.

New York (NY)

Presencial

USD 70 000 - 100 000

Tempo integral

14 dias+

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Resumo da oferta

KDDI America, Inc. is looking for an Accounting Manager to oversee accounting functions across its subsidiaries. This role includes managing vendor payments, preparing financial statements, and ensuring compliance with US GAAP and IFRS.

The ideal candidate must have a Bachelor’s degree in Business, Finance, or Accounting with at least 3 years of bookkeeping experience. Proficiency in English is essential, while Japanese language skills are preferred. A competitive salary range of $70,000 to $100,000 is offered.

Qualificações

  • Minimum of 3 years of bookkeeping experience.
  • Solid understanding of general bookkeeping principles.
  • English proficiency required; Japanese preferred.

Responsabilidades

  • Manage accounting functions for KDDI America and its entities.
  • Prepare accounts receivable and payable reports.
  • Execute monthly closing tasks ensuring compliance with accounting standards.

Conhecimentos

General bookkeeping principles
Numerical data accuracy
Financial report preparation
Microsoft Excel
Interpersonal skills

Formação académica

Bachelor’s degree in Business, Finance, Accounting

Ferramentas

Accounting software

Descrição da oferta de emprego

Overview

Job Summary: Responsible for managing all aspects of the accounting function within the Accounting Department for assigned entities, including KDDI America, Inc. (KAM), its subsidiaries, and Telehouse International Corporation of America (TIA). Performs related tasks as directed by the Senior Accounting Director or Senior Accounting Manager.

Essential Functions – Accounting Manager
  • Record vendor invoices in the general ledger.
  • Process vendor payments accurately and on time.
  • Prepare routine accounts receivable (A/R) and accounts payable (A/P) reports and coordinate invoice approvals with department managers.
  • Record issued invoices and customer payments in the general ledger.
  • Maintain schedules for fixed assets, prepaid expenses, loans, and accrued expenses; post entries to the system.
  • Execute and review monthly closing tasks and results, ensuring compliance with US GAAP, IFRS.
  • Prepare and oversee consolidated financial statements, including monthly reporting package to HQ.
  • Perform fluctuation analysis for Profit & Loss and Balance Sheet accounts.
  • Provide supporting documentation to internal and external auditors.
  • Review and recommend improvements to accounting operations and systems.
  • Enhance functionality and capabilities of the company’s accounting systems.
  • Support financial tasks for KAM, TIA, and other subsidiaries, as well as special projects in a dynamic environment.
  • Serve as a knowledge resource for the accounting team and company regarding departmental operations.
Qualifications
Education
  • Bachelor’s degree in Business, Finance, Accounting, or equivalent related experience.
Knowledge / Skills / Abilities
  • Solid understanding of general bookkeeping principles and practices.
  • Ability to work accurately and efficiently with numerical data and perform arithmetic computations quickly.
  • Skilled in preparing routine financial reports and records, and following both oral and written instructions.
  • Skilled in Microsoft Office (especially Excel) and familiar with basic accounting software functions.
  • Strong interpersonal skills to maintain effective working relationships with colleagues.
Experience
  • Minimum of 3 years of bookkeeping experience, or an equivalent combination of training and experience.
Languages
  • Mandatory: English proficiency
  • Preferred: Japanese language skills
Key Contacts
Internal
  • Senior Accounting Manager and team – implement accounting procedures as directed.
  • Department Managers – coordinate vendor or customer relationships, invoice payments, and resolve account issues.
  • All Staff – assist with vendor or customer-related invoicing inquiries.
External
  • Customers – manage invoice delivery and resolve account discrepancies.
  • Vendors – coordinate invoice payments and address account issues.
Support for Executives and Expats
  • Ensure authorized access for clients, vendors, and visitors in compliance with Security Policies and Procedures.
  • Provide miscellaneous support, including visitor arrangements and business trip coordination.

Salary Range: $70,000 - $100,000

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