Bilingual Staff Accountant - JP/EN, SAP & AP/AR

Ruddfabricationservices

New York (NY)

On-site

USD 63,000 - 77,000

Full time

14 days+

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Job summary

Ruddfabricationservices in New York is seeking a Staff Accountant who is bilingual in Japanese to support day-to-day accounting operations, financial reporting, and payments. The role requires strong AP/AR, ERP experience (SAP), and attention to detail in a fast-paced environment.

Responsibilities include processing vendor invoices, preparing monthly financial reports, reconciling bank statements, and assisting with onboarding and IT purchases.

Qualifications

  • 2–3+ years of accounting experience with AP/AR and reconciliations.
  • Experience using an ERP system; SAP experience strongly preferred.
  • Fluent English and business-level Japanese required or preferred.

Responsibilities

  • Record payments, transfers and related transactions.
  • Review and process AP invoices.
  • Prepare vendor payments via wire, ACH, and check.
  • Review and post employee expense reports in SAP.
  • Prepare monthly financial reports.
  • Reconcile bank and corporate credit card statements.
  • Prepare journal entries and supporting Excel schedules.
  • Process incoming and outgoing checks.
  • Assist with state filings and other accounting-related admin tasks.
  • Communicate with vendors and coordinate service arrangements.
  • Support employee onboarding and offboarding.
  • Assist with purchasing office and IT supplies.
  • Perform other accounting and administrative duties as assigned.

Skills

AP/AR
Bank reconciliations
SAP
Excel
MS Office 365
English ( Fluent )
Japanese (Business-level)

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Job description

Ruddfabricationservices in New York is seeking a Staff Accountant who is bilingual in Japanese to support day-to-day accounting operations, financial reporting, and payments. The role requires strong AP/AR, ERP experience (SAP), and attention to detail in a fast-paced environment.

Responsibilities include processing vendor invoices, preparing monthly financial reports, reconciling bank statements, and assisting with onboarding and IT purchases.

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