- Handle day-to-day financial matters month-end and year-end accounts closing (such as assessing the adequacy of accruals/provisions) and preparation of the monthly and year-end audit schedules and financial reporting packages
- Post journal entries using knowledge related to special topics such as mergers and PPAs and respond to statutory and referred package audits
- Prepare general ledger entries in accordance with JGAAP to comply with statutory audits (including topics requiring advanced knowledge such as impairment groupings goodwill and business combinations)
- Filling income tax consumption tax business tax withholding tax and other tax-related tax returns (including specific issues arising from mergers)
- Ensuring that financial information complies with IFRS and JGAAP (regulatory standards).
- Aligning general ledger accounting practices to support budgeting and forecasting.
- Entering financial data such as accruals deferrals reclassifications and interdepartmental entries into the ledger monthly as well as preparing reports.
- Performing account analysis to ensure that journal entries and balances are correct.
- Reconciling accounts with the general ledger. Identify and perform clearing for offsetting transactions for balance sheet accounts
- Gathering supporting documentation and performing recordkeeping.
- Keeping abreast of regulatory requirements and best practices in accounting.
- Response to various tax audits
- Understanding of SAP and tasks related to its update including testing
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- PPA
- JGAAP
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- IFRSJGAAP
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- SAP
Qualifications :
- Accounting qualification Certified Public Accountant (CPA) or CPA candidate preferred or Nissho Bookkeeping Level 1
- At least 3 years experience in G/L with prior experience in month-end closing
- In-depth knowledge of accounting standards and regulations.
- Strong inquisitiveness and knowledge of JGAAP/IFRS accounting and taxation
- Exceptional attention to detail.
- Strong communication planning and organizational skills
- Strong analytical skills
- Experience in handling multiple concurrent tasks and meeting strict deadlines
- Intermediate-Business level English skills
- Advanced Excel skills SAP experience advantage
- G/L3
500
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- ERPSAP
- CPA1
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- JGAAP/IFRS
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- ExcelSAP
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Applicants must have a valid work authorization in Japan.
Remote Work :
No
Employment Type :
Full-time