Business Unit:  ESI HQ & Other
Division:  Finance - Business

Business Overview

Element Solutions Inc. (NYSE: ESI) is a leading specialty chemicals company whose operating businesses formulate a broad range of solutions that enhance the performance of products people use every day. Developed in multi-step technological processes, our innovative solutions enable our customers' manufacturing processes in several key segments, including electronic circuitry, communication infrastructure, automotive systems, industrial surface finishing, consumer packaging, and offshore energy.

Customers of our businesses use our innovation as a competitive advantage, relying on us to help them navigate in fast-paced, high-growth markets. For example, in-car technology, from infotainment to driver assistance, is accelerating the pace of new product development and changing the competitive playing field for automotive manufacturers. With a long-standing presence in automotive markets and a deep market expertise in electronics, we sit at the intersection of this fast-growing market. The breadth of our offerings provide strong strategic value to the end markets we serve.

Job Purpose

Provide accounting service regarding Accounts Payable to all SSC covered entities. Ensure booking invoices timely and accurately, prepare monthly accrual, amortize, B/S reconciliation, work with Treasury group to ensure due payment is settled timely. A key position to ensure timely and accurately AP processing. This position will perform that we are “Faster” in term of quality assurance.

Job Responsibilities

  • Third party & ICO payment checking and communication with department about the problem and correction;
  • Timely and accurately processing the payment voucher;
  • Identify/communicate any mismatches in the booking of supplier invoices;
  • Monthly vendor payment preparing;
  • T&E expense booking;
  • AP Document filing monthly base;
  • Monthly GIT/GRNV accrual;
  • Monthly expense accrual or amortization;
  • Monthly intercompany charging(Debit Note) and month IC reconciliation;
  • B/S reconciliation for AP aging, bank, GRNV etc.
  • Assist month end closing and meet the month end deadlines;
  • Other tasks required by Manager.

Requirements & Qualifications

  • Diploma graduate in Finance/Accounting or relevant discipline;
  • One to two years related experience;
  • Familiar with office software;
  • Experience with SAP and/or JDE preferred;
  • Be familiar with local accounting practice and US GAAP;
  • Good command of Japanese, English and Chinese.


Bachelors Degree

Relevant Industries


EEO Statement

We strive to embody the five “Elements of our Culture,” our “5Cs”: Challenge, Commit, Collaborate, Choose and Care. These core values are the foundation of our organization which our employees embrace in their interactions with customers, colleagues and other stakeholders to drive financial performance and create a rewarding work environment.