Accounts Payable Accountant null

Job Description

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.

Assists in accounting functions which may include general ledger, accounts payable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss, income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May participate in special projects.

Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures. Strong analytical, prioritization and communication skills in partnering with other internal groups and management. Familiarity with Excel spreadsheets is essential. Typically graduate or equivalent with 0 - 2 years experience. BA/BS degree in Accounting or equivalent.

Requirements

• Needs to be fluent in Japanese and English with written and verbal communications with basic Call handling and on-call resolution of queries
• Must be a graduate in Finance Background or equivalent degree
• Preference would be given to Candidates with T & E policies and Expenses compliance background
• The Candidate should have at least 0-1 year of experience in Accounts Payable and or Expense auditing and operations
• Professional Skills:  Self-driven with the ability to drive initiatives, Effective time management & prioritization of day-to-day activities.
• Soft Skills – ability to collaborate with other teams in S2S, including Local country, GPO, payments, Supplier Data Desk, and Customer Service Desk teams.
• Computer skills - (e.g. MS Office package – Outlook, Word, Excel, PowerPoint)
• Must be approachable and possess the good analytical ability and a positive attitude

Required Skills

• Accounts Payable

About Us

Diversity and Inclusion

An Oracle career can span industries, roles, Countries and cultures, giving you the opportunity to flourish in new roles and innovate, while blending work life. Oracle has thrived through 40+ years of change by innovating and operating with integrity while delivering for the top companies in almost every industry.

In order to nurture the talent that makes this happen, we are committed to an inclusive culture that celebrates and values diverse insights and perspectives, and a workforce that inspires thought leadership and innovation.

Oracle offers a highly competitive suite of Employee Benefits designed on the principles of parity, consistency, and affordability. The overall package includes certain core elements such as Medical, Life Insurance, access to Retirement Planning, and much more. We also encourage our employees to engage in the culture of giving back to the communities where we live and do business.

At Oracle, we believe that innovation starts with diversity and inclusion and to create the future we need talent from various backgrounds, perspectives, and abilities. We ensure that individuals with disabilities are provided reasonable accommodation to successfully participate in the job application, interview process, and potential roles. to perform crucial job functions.

That’s why we’re committed to creating a workforce where all individuals can do their best work. It’s when everyone’s voice is heard and valued that we’re inspired to go beyond what’s been done before.