KLA AP Accountant 

Japan, Yokohama 

250110292

:

• Management End to End process related to AP (Procurement check, GRIR check, Payment reconciliation)
• Account Payable, Vendor verification, Vendor maintenance, Automation payment system maintenance
• Accrual management (Accrual recognition – Amortization)
• Purchasing/Supplier validation, SAP Payment system management
• SOX, Internal audit, Statutory audit and Tax audit preparation
• Monthly, Quarterly, Annual closing (related to AP and Accrual)
• PL management (COGS and Expense, cost/profit center review)
• JGAAP adjustment from USGAAP for tax return
• Quarterly BS review preparation for AP, Accrual
• Management of Indian shared service monthly activities
• Global project support (AP automation, AI chat)
• Daily process improvement (Propose and join projects)
• This role reports to the Accounting Manager

Minimum Qualifications

• Nissho bookkeeping 2nd
• Business level English
• 5 years + Finance and Accounting Experience
• SAP experience
• USGAAP knowledge
• Self-motivating, enjoying working & learning, and team payer