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Finance Accountant
Employment Type: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 Accountant” to work with our newly established Milwaukee Asia team in Tokyo, 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:
- Prepare financial report and perform analysis on business performance
- Prepare consolidated financial package to be sent to HQ
- Work collaboratively with various internal parties in the region to acquire or provide information needed for analysis / reporting / budgeting / forecasting
- Participate in the Budgeting and Forecasting process
- Assist in developing internal controls to improve operational efficiency and effectiveness and safeguard the company’s assets
- Analyze different general ledger accounts regularly
- Perform credit checks on new clients and partners
- Handle day-to-day sales / accounts receivable operations including billing, cash applications, customer deposits
- Work with salesperson to validate revenue amounts and follow up overdue AR
- Verify on the deliveries of goods to customer with SCM for proper Revenue Recognition management
- Ensure proper filing & storage with Sales Order and backup document are attached with invoices.
- Manage Credit Note and Discount working with salesperson
- Send customer invoice/sales order/statement if needed
- Follow up with customers’ collection weekly
- Close AR module and work closely with GL for F/S close and support in completion of finance report
- Manage Credit Limit/Control in ERP and collect data for credit review (Teikoku Data Bank)
- Monthly Sales Report, Reconcile report, AR Aging report
Analysis and Project
- Work ERP (Oracle) Implementation Project with Hong Kong project team
- Lead “KAIZEN” projects to improve efficiency of accounting process
Job Qualifications
Education and Experience:
- Bachelor’s degree with 3-5 years related experience or equivalent
- JCPA/USCPA or equivalent a plus (but not required)
- Knowledge of finance/accounting principles
- Experience in ERP (Oracle/Kanjo-Bugyo)
Required Skills/ Abilities:
- Communication skills (beyond department)
- Set Prioritizing and Organizing and Ownership attitude
- Business English