Career Growth, Flexibility and Collaboration!
Entrust is dedicated to keeping the world moving safely by enabling trusted identities, payments, and data protection around the globe. Headquartered in Minnesota, we offer our colleagues the ability to work globally, in a flexible and collaborative environment. Our team makes an impact!!
The Company: Entrust relies on curious, dedicated and innovative individuals whom anticipate the future and provide solutions for a more connected, mobile and secure world. Entrust’s technologies and expertise help government agencies, enterprises and financial institutions in more than 150 countries serve and safeguard citizens, employees and consumers.
We Believe: Securing identities is most effective when we value all identities. We are committed to ensuring that, through diversity and inclusion, the many voices that make up our communities are heard. From unconscious bias training for managers to global affinity groups that create connections both within and across our enterprise, Entrust expects and encourages all individuals to accept and respect one another. And, of course, to be themselves.
Account Payable Accountant is responsible for processing invoices and issuing payments in Oracle by complying with Entrust Accounting Policy, Japanese and U.S GAAP, and Japanese tax code. This function includes several related tasks.
Job description:
AP daily tasks and duties (50%)
Reviewing and processing invoices in Oracle and Bill One
Confirming intercompany balances with counterparts and processing payments
Entering data into Oracle as necessary
Preparing and reviewing wire-transfer
Registering and updating suppliers in Oracle
Auditing employees expense reports and processing for reimbursement
Fixed Assets and Inventory (20%)
Maintaining Fixed Assets ledger and taking Fixed Assets inventory
Monitoring Inventory balance and preparing journal entry as necessary
Property tax declaration
Closing (20%)
Confirming if all necessary data entered into AP or not and closing AP module
Preparing journal to be posted into GL
Reconciliation with GL (trial balance)
Analyzing Operating expenses, Inventory and Fixed Assets
Reporting to Parent company
Others (10%)
Responding to External/internal Audit
Performing various tasks/duties instructed by supervisor as necessary
Essential skills knowledge:
3-5 years AP and Fixed Assets or 1-3 years GL experience
Problem identifying and resolving skills
Multitasking and requirements prioritization capabilities
Verbal and written communication skills in Japanese
Written communication skill in English
OA skills (MS Excel, Word, PowerPoint)
Knowledge of Japanese Invoice system and Electronic Books Maintenance-Act
Preferred Qualifications:
Verbal communication skill in English
Knowledge and experience of Oracle EBS, Kyriba, Bill One, e-tax
For US roles, or where applicable:
Entrust is an EEO/AA/Disabled/Veterans Employer
For Canadian roles, or where applicable:
Entrust values diversity and inclusion and we are committed to building a diverse workforce with wide perspectives and innovative ideas. We welcome applications from qualified individuals of all backgrounds, and we strive to provide an accessible experience for candidates of all abilities.
If you require an accommodation, contact accessibility@entrust.com.
Recruiter:
James BeckJames.Beck@entrust.comMore Information
Application Details
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Organization Details
Datacard Japan Ltd.
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