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Daily input of accounting information to SAP system. Credit term application process and review (verify credit/trade reference). Prepare and support payment process as needed. Support of other staff/team member. Montly closing procedures. Cross check sales report/data from operating system with SAP systemVendor/Customer registration and updateCorporate credit card process and journal entriesAssist and support accounting manager for data analysis (including but not limited to BS/PL) Audit support and report preparation as needed basis.
2 years or more of related knowledge and experience.
Ability to effectively respond to questions from customers, management, staff, and the general public in English and Japanese.Ability to communicate verbally and in writing to individuals and groups in English and JapaneseAbility to write reports and procedure manuals in English and Japanese.
Medical, Dental, Vision, Life, AD&D, paid vacation, sick leave, paid holiday, 401K