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.

The company has two segments:  Electronics and Industrial & Specialty

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.

Job Responsibilities

  • Third party invoice booking in Esker within 48 hours.
  • T&E review and booking.
  • Esker 5B & 5C review and follow up.
  • VAT invoice filing.
  • Weekly Esker set aside follow up.
  • Advance payment follow up.
  • Review and confirm payment detail.
  • BS reconciliation and supporting document preparation.
  • Support internal and external audit.
  • Support improvement project.
  • Maintain SOP document.
  • Assist month end closing and meet the month end deadlines.
  • Assist Manager in preparing, coordinating and dealing with SOX, internal and external audits.
  • Other tasks required by Manager.
  • Assist month end closing and meet the month end deadlines.

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.


Bachelor's Degree or equivalent experience
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.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.