{"id":3026007,"url":"https://alion.io/job/rockwool-senior-accountant","title":"Senior Accountant","company":{"id":1766142,"name":"Rockwool","domain":"rockwool.com","url":"https://alion.io/company/rockwool-com","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":75,"open_postings":52,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":22,"computed_at":"2026-10-24T06:02:35Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Tomioka, Japan"],"countries":["JP"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":57000,"max_usd":113000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":8},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-21T19:06:20Z","employer_posted_date":"2026-10-21","last_verified_at":"2026-10-23T20:12:21Z","board_verified":true,"closed_at":null,"days_open":3,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":3},"description":"Finance Job responsibility\nStatutory reporting with GL & accounting system \nReconcile sub-ledgers with general ledger some of GL Account that concern such as AR, FA Account, Inventory, Prepaid, Other Current Liability account.\nPrepare and post accruals, prepaid and all journal entries into GL.\nPrepare and Post Depreciation to GL.\nEnsure and post Employee Settlement journal entries into accounting system.\nEnsure and post outgoing Payment.\nEnsure the differences between GL & statutory accounts are properly reconciled.\nMonitor monthly taxation and corporate tax prepared by others Senior Accountants.\nEnsure Fixed Cost in Trial Balance and Reporting with analysis.\nAll Cash flow report in Excel File with analysis.\nAccounts payable \nEstablishment, Maintain of general vendor/supplier master in the system.\nEnsure the system is secured and sufficient of A/C code and AP master file with accuracy and timeliness.\nDebtor Control \nAccuracy and timely of invoice and collection of all due customers.\nCoordination with Sales Manager for any delivery that over credit limit and/or overdue before unlocking system.\nMonitoring and controlling AR Aging analysis and debtor collection.\nCoordinate with Sales and Customer service functions for the credit or overdue account review. The reminder letter should immediately issue for those overdue account.\nProvide AR aging to sales for acknowledge and action at least one/month\nCoordinate with lawyer for taking legal action against long overdue account.\nCoordinate with Customer Service function to ensure that invoices, credit notes, delivery dockets, purchase orders, receipt issues were fully provided before billing to customers with accuracy and timeliness.\nCredit Control \nCoordinate with Finance Manager to getting information from sales, customers, and trading for the credit approval compliance to company credit’s policy\nIncoming payment\nEnsure the accuracy with timeliness of the incoming payment on agreed due date key in accounting system.\nIssued receipt sent to Customer for promissory note.\nFixed asset \nEnsure Asset interim transfer to AUC.\nEnsure AUC transfer to Fixed Assets.\nRun and validate depreciation.\nEnsure fixed assets are appropriately secured, accounted for and valued in the financial records.\nEnsure all fixed assets are recorded and disposed in the fixed asset register\nPerforms a periodic review of the current values and useful life of existing assets\nPrepare and ensure insurance of property policy cover all risks and follow up of renewal for those expired\nCo-ordinate with Controller and each Department of Investment process and follow\nBanking management, outgoing payment \nEstablishment Implementation and Maintenance of Web Banking E-payment for the vendor payments.\nPrepare and process the monthly vendor payments through web Banking including direct transfer and overseas payment.\nBank reconciliation with GL account balance.\nWeekly cash status report to Finance Manager for the forecasting preparation.\nPetty Cash \nEnsure the petty cash voucher has the appropriate authorization as per company’s requirements with complete document support for reimbursement\nEnsuring the sufficiency of cash available for the reimbursement requirement.\nAccuracy recorded Petty cash in accounting system\nInventory monitoring \nCreate count lists, post, output report for warehouse as count date\nPrepare and arrange Meeting mid-year/year-end inventory counts\nRandom check and compare unit price purchase billing and system\nMonitor and ensure all Inventory Balance with GL Account\nReconcile Balance and print Monthly Report for Finance Manager\nCo-ordinate with Controller for Costing.\nTaxation \nWithholding Tax Summary monthly reporting with accuracy amount\nReconcile taxation as concern with G/L\nAudit\nPrepare working paper as GL account concern and collect reconcile for Auditor.\nProvide support for auditing purpose.\nProvide internal and external auditor with sufficient information in all responsible area as concern a basis of accuracy and timeliness.\nExtra General Job responsibility\nLegal documentation matters.\nResponsible for all Administration matters for ensuring proper on-going business imposed by the company law including the authorization, signatories, company registration, etc under supervision of Finance Manager with timeliness to meet the business’s required.\nTo ensure legal documents are safety kept and up to date matters.\nOthers assigned by Manager\nRequired\nAcquired relevant qualifications (Nissho Bookkeeping Level 2 or above) \nAt least 3 years’ experience in Accounting fields in manufacturing company \nStrong Computer Skills.\nGood in written and spoken English (TOEIC score 550, EIKEN 2nd grade or above) \nGood Phone Communications Skills","description_format":"text","description_chars":4728,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"master","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"Intermediate 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