Overview:
Every moment of every day, people all over the world turn to Panasonic to make their lives simpler, more enjoyable, more productive and more secure. Since our founding almost a century ago, we’ve been committed to improving peoples’ lives and making the world a better place–one customer, one business, one innovative leap at a time. Come join our journey!
Responsibilities:
Meet the Recruiter: Amber Smallwood

What You’ll Get To Do:

• Assist to prepare consolidated financial statements for Panasonic North America, both statutory and managerial
• Analyze intercompany transactions and develop elimination entries as needed
• Review general ledger accounts, trial balance, trading partner codes and journal entries
• Conduct accounting treatments with consistency analysis
• Conduct reconciliation between SAP/BPC and other Panasonic systems (EVANET/WING)
• Monitor accounting system reliability and resolve issues by collaborating with IT Team
• COA, trading partner codes and other mapping maintenance in SAP Hana PS4

ADMINISTRATIVE ROLE

• Manage closing process monthly, quarterly, and yearly to ensure accuracy and meeting deadlines.
• Process reporting systems access application; system introduction, user training and user inventory
• Blackline system and local administration

What You’ll Get To Do:

• Assist to prepare consolidated financial statements for Panasonic North America, both statutory and managerial
• Analyze intercompany transactions and develop elimination entries as needed
• Review general ledger accounts, trial balance, trading partner codes and journal entries
• Conduct accounting treatments with consistency analysis
• Conduct reconciliation between SAP/BPC and other Panasonic systems (EVANET/WING)
• Monitor accounting system reliability and resolve issues by collaborating with IT Team
• COA, trading partner codes and other mapping maintenance in SAP Hana PS