* Key Tasks & Responsibilities : 

•  Record day to day financial transactions and complete the posting process
•  Verify that transactions are recorded in the correct day book, supplier’s  ledger, customer ledger and general ledger
•  Prepares all Capital Expenditure requests for approvals and ensures all proper supporting documents are attached
•  Enter data, maintain records and create reports and financial statements
•  Tax document preparation and filing, licensing and all compliance with the General Department of Taxation (GDT) regulations
•  Document preparation and filing, implantation of internal procedures, and all other functions required for compliance with required regulations
•  Analyzing current and past financial data and performance
•  Providing financial forecasting and budgeting
•  Leads the effort to identify cost savings improvement ideas for operations
•  Perform month-end reconciliation and accounting close processes
•  Coordinating accounting functions and programs.
•  Preparing financial analyses and reports.
•  Preparing revenue projections and forecasting expenditure.
•  Assisting with preparing and monitoring budgets.
•  Maintaining and reconciling balance sheet and general ledge accounts.
•  Assisting with annual audit preparations.
•  Preparing federal, state, local, and special tax returns.
•  Contributing to the development of new or amended account systems, programs, and procedures.
•  Others tasks assigned by management

* Minimum requirements : 

•  Bachelor's degree in accounting or finance required.
•  3+ years of accounting experience.
•  Working knowledge of tax laws.
•  Strong financial analysis skills.
•  Strong communication skills, both written and verbal.
•  Strong organizational and stress management skills.
•  Proficiency in Microsoft Office, particularly with Excel.
•  Ability to train and manage staff.
•  Ability to work with little to no supervision.
•  Solid understanding of basic bookkeeping and accounting payable/receivable principles
•  Proven ability to calculate, post and manage accounting figures and financial records
•  Data entry skills along with a knack for numbers
•  Hands-on experience with spreadsheets and proprietary software
•  Good organization and negotiation skills
•  Honesty, hard-working and result-oriented

*  JOB  DESCRIPTIONS  : 

- Negotiate with Chinese vendor for order material

- Make material purchase request to purchase division

- Issue material to production according to production planning

- Check material allocation such as inventory, production plan

- Checking material delivery schedule from vendor & material stock balance

- Some other job that assign by supervisor.

+ Job Requirements:

- Accounting; Art Humanity and Foreign Language; Electronics Engineering; Finance & Banking

- Good in Japan is priority

- Good in English communication

- Can read, write, listening, speaking

- Good computer literacy in MS. Office

- Able to go for oversea training.