Staff Accountant - Japanese Bilingual

Ruddfabricationservices

New York (NY)

On-site

USD 63,000 - 77,000

Full time

8 days ago
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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

Staff Accountant – Japanese Bilingual

Location: New York, NY

Job Type: Full-Time, Exempt

Salary: $70,000/year

A well-established global company is seeking a detail-oriented Staff Accountant to join its New York accounting team. This position will support day-to-day accounting operations, financial reporting, payment processing, and general administrative functions.

Key Responsibilities
  • Record incoming and outgoing 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 administrative tasks
  • Communicate with vendors and coordinate service arrangements
  • Support employee onboarding and offboarding
  • Assist with purchasing office and IT-related supplies
  • Perform other accounting and administrative duties as assigned
Qualifications
  • 2–3+ years of accounting experience
  • Hands-on experience with AP, AR, and bank reconciliations
  • Experience using an ERP system required; SAP experience strongly preferred
  • Fluent English required
  • Business-level Japanese preferred
  • Bachelor's degree in Accounting, Finance, or a related field preferred; equivalent experience will also be considered
  • Strong Microsoft Office 365 skills, especially Excel
  • Strong attention to detail, organization, and time management
  • Ability to work independently and collaboratively in a fast-paced environment
  • Strong communication and problem-solving skills
  • Must be authorized to work in the U.S.
Employment Conditions
  • Full-time
  • Exempt
  • At-will employment
  • Background check required
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