Accounting Analyst
Full-time
FUJIFILM Biotechnologies
Position Overview Job Purpose Provide timely and accurate financial information and analysis to support the business with strategic and tactical decisions. About Fujifilm Celebrating our 90th anniversary in 2024, Japan's pioneering photographic film maker, Fujifilm has leveraged its imaging and information technology to become a global presence known for innovation in healthcare, graphic arts, optical devices, highly functional materials and other high technology products. We use leading edge, proprietary technologies to provide top-quality products and services that contribute to the advancement of culture, science, technology and industry, as well as improved health and environmental protection in society. Anchored by an open, fair and clear corporate culture and with leading edge, proprietary technologies, Fujifilm is determined to remain a leading company by boldly taking up the challenge of developing new products and creating new value. The COUS business is currently embarking on strategic transformation period after a significant capital investment which will herald a shift in commercial opportunities to the site. Company Overview If you're ready to "think ink," FUJIFILM Imaging Colorants is the place for you! As part of Fujifilm's global Ink Solutions Group, we develop state-of-the-art aqueous dyes, pigment dispersions, and innovative inks for digital printing applications like packaging, commercial printing, and displays. We're driven by creativity and a dedication to quality, and we're looking for passionate problem-solvers to join the team. We believe in investing in our people, offering a collaborative culture and a flexible environment to help you thrive. If you're ready to roll up your sleeves and help create solutions that make an impact, let's make a splash together! Our manufacturing facility is in New Castle, Delaware, a lively town with rich history, open parks, museums, and a vibrant community that offers recreation and culture at every turn. Fujifilm is globally headquartered in Tokyo with over 70,000 employees across four key business segments of healthcare, electronics, business innovation, and imaging. We are guided and united by our Group Purpose of "giving our world more smiles." Visit: Job Description Qualifications
Key Responsibilities The Finance Accountant will:
- Bachelor's degree; BA from four-year College or University in Accounting or Finance with 3-5 years of finance experience required.
- Understanding of the finance accounting weekly, periodic and year-end closing processes
- Knowledge of generally accepted accounting principles (GAAP) and International Financial Standard (IFRS)
- Ability to read, analyze, and interpret financial data
- Ability to define problems, collect data, establish facts, and draw valid conclusions
- Working knowledge of SAP, Excel, Power Point and Microsoft Word
- Proven ability to manage multiple tasks and deadlines in a project environment
- Ability to work independently and possess strong problem-solving skills with can do attitude.
Key Responsibilities The Finance Accountant will:
- Perform month-end close activities to reconcile general ledger accounts and ensure accurate and timely reporting.
- Report monthly and quarterly results to Fujifilm Japan headquarter and Fujifilm US Holdings company using DIVA and UNITE reporting systems.
- Development of the monthly financial data and insight for the COUS businesses, for monthly reporting, budget planning and periodic COUS management review.
- Analysis of forecasts, budgets and variances to actual to assist in business management's understanding of the risks and opportunities in the business.
- Provides support to AR and AP function to ensure accurate and timely processing of all transactions with adherence to the internal control requirements.
- Reconcile daily cash balance, prepare monthly cash flow forecast file and report monthly balance sheet summary.
- Prepare daily cash entries and reconcile import duties vs duty accruals.
- Generate journal entries and input into SAP based on reporting requirements and schedule.
- Monitor customer AR balance and follow up the past due invoices to support customer service credit order release and prepare monthly status reports for management.
- Complete and submit applicable state and federal government reports as required.
- Prepare actual, forecast and budget reports for several areas: cash conversion cycle, sales, monthly reporting.
- Provide support to the Finance Manager in other areas as needed
- Maintain proficiency with SAP, BI, Excel and COGNOS
Vacancy posted 2 days ago
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