Finance & Accounting Specialist

Responsibilities

Come for The Opportunity, Stay for The Challenge.

Throughout our rich history, Milwaukee Tool has led the industry in providing the best professional, heavy duty power tools, hand tools and accessories. With a relentless commitment to delivering new products with disruptive innovation, best-in-class performance, and solutions to enhance end-user productivity, Milwaukee is growing at a rate that is unparalleled in the industry. When it comes to career opportunities, Milwaukee Tool gives you the resources to make the impossible possible and be a part of something big! Milwaukee Tool is a Brookfield, Wisconsin-based subsidiary of Techtronic Industries Co. Ltd. (TTI) www.milwaukeetool.asia. Milwaukee Tool Asia Headquarters is located in Hong Kong with offices throughout Asia.

We are currently searching for an energetic, organized “Finance & Accounting Specialist” to work at Milwaukee Tool Japan. Successful candidates will have experience in leading the organization’s Operational and Financial functions. The ability to work in a fast-paced environment with attention to detail will be key. We invite you to apply and learn more about our company & this exciting opportunity.

Job Summary & Responsibilities:

• Perform daily accounting operations, handling full set of accounts including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets maintenance, Inventory, Costing, all reconciliation, and Bank Reconciliation.
• Prepare monthly/daily financial reports and monthly reporting to Management.
• To review/issue payment to suppliers/creditors, staff claims, before due date and assist in cash flow management.
• Administer and ensure effective accounting procedures including credit control and AR monitoring.
• Perform customer onboarding; Review document submission for new customers, monitor customer transactions.
• Assist in monitoring company cash flow, bank reconciliation, bank facilities, etc.
• Ensure all accounting recording are updated on a timely and accurate basis.
• To provide accurate and timely financial information for decision making.
• Housekeeping accounting records and maintaining a systematic filing system.
• Follow-up closely with other departments on outstanding matters.
• Liaise with financial institution, auditors, tax agent and other statutory bodies on accounting and financial related matters.
• Ensure statutory submission are submitted before due date.
• Assist in audit & tax preparation and deal with various authorities (e.g., income tax, GST submission, tax agent, auditors, etc.)
• To assist in ensuring company's account comply with the company's policies, procedures, statutory requirements, and tax compliance.
• Assist in any ad-hoc tasks as and when required & assigned by the immediate superior.