Accounting Administrator - AM118HA

Employment status

Direct Hire



Work location

Central Ohio, U.S.A.

Language requirements


Qualification requirements

• Bachelors degree in Accounting preferred.
• 2+ years of demonstrated experience in similar capacity.
• Prior ERP or other automated business system experience preferred.
• Prior FAS or other fixed asset software tracking experience preferred.
• Experience within a manufacturing environment preferred.


This individual will support a variety of activities including accounts receivable, accounts payable, general ledger, various account reconciliations, financial reporting, year-end audit preparation and budget plan versus actual analysis. The position interacts with local staff as well as team members from the Company’s 16 facilities located throughout the Americas region.

Scope of responsibilities

• Supports basic accounts receivable functions
• Processes daily invoices and related debit & credit memos, retroactive billing, etc. as required
• Receives customer remittances and applies cash
• Resolves customer invoicing & shipping discrepancies
• Reconciles accounts receivable to the general ledger
• Supports basic accounts payable functions
• Receives and vouchers supplier invoices along with related debit & credit memos, retros, etc. as required
• Makes invoice payment selections, prints and mails checks, wires and ACH disbursement
• Reconciles accounts payables to the general ledger
• Prepares adjusting journal entries, performs account analysis and account reconciliations
• Assist with the month-end closing process and financial statement preparation
• Provides accurate, complete and timely financial reporting while complying with the Company’s stated JSOX requirements
• Assist with other duties and task as assigned

NSR coordinator: Global Talent Acquisition Specialists Team

TEL: +81-52-218-5882