Bilingual Accounting Operations Associate- English /Japanese speaking & writing is required!!

Panasonic•Greensboro, NC

10d•Onsite

About The Position

The Bilingual Accounting Operations Assistant supports day-to-day accounting-related operations by performing assigned tasks in accordance with established procedures and work instructions. The role requires Japanese and English communication skills and supports order processing, sales recognition, cost management, expense purchasing, payment processing, profit and loss statement data entry, and other administrative and management-support activities.

Requirements

Bilingual Japanese and English written and verbal communication is required.
Ability to perform accounting-related work accurately by following established procedures and work instructions
High attention to detail and strong sense of responsibility for data accuracy and documentation
Ability to manage multiple tasks and deadlines
Collaborative mindset and ability to coordinate with cross-functional teams
Basic understanding of accounting operations, internal controls, and administrative processes
Communicates with internal stakeholders, headquarters, and related departments to confirm accounting-related information and coordinate required actions.
Ability to work in an office environment and handle confidential accounting and business information appropriately.
Must be located in the Greensboro NC area.
Must have valid authorization to work in the U.S.

Nice To Haves

Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred.
Experience in accounting, administrative operations, order processing, sales recording, cost management, expense processing, or payment processing is preferred.
Experience in month-end closing, account reconciliations, journal entry preparation, internal controls, or audit support is preferred.

Responsibilities

Perform accounting-related tasks for customer orders, sales recording, and cost management in accordance with established procedures and work instructions.
Support expense ordering, vendor/payment processing, and input of profit and loss statement information based on approved procedures.
Maintain records, organize supporting documents, check data accuracy, and assist with other management-support tasks as assigned.
Support month-end closing activities, journal entry preparation, account reconciliations, SOX compliance, internal control processes, and audit support to ensure accurate financial reporting and compliance with established policies and procedures.