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Japanese-Speaking Finance Accountant

Denova Consulting


Job Location:

Manila - Philippines

Monthly Salary: Not provided by the employer
Posted: 29 September 2026 (Yesterday)
Application Deadline: 27 December 2026
Vacancies: 1 Vacancy

Job Summary

Job description

We are looking for a Finance Accountant who is equally comfortable working in Japanese and English to join our clients finance team. This is a hands-on role at the centre of clients day-to-day accounting: you will own a defined part of the month-end close keep the ledgers clean and reconciled and act as the finance point of contact for our Japanese-language stakeholders whether that means suppliers clients auditors or colleagues in the Japan business. Because much of the source documentation correspondence and local reporting is in Japanese native or near-native Japanese is essential to the role rather than a nice-to-have.

Working hours 09:00 - 18:00 (morning shift)

This opportunity is open only to candidates based in the Philippines

Key Responsibilities:

  • Own the end-to-end accounts payable cycle: process supplier invoices match to purchase orders and receipts and resolve exceptions.

  • Handle Japanese-language invoices credit notes and supplier correspondence including 請求書 and qualified-invoice (インボイス制度) requirements.

  • Manage the AP inbox and act as first point of contact for supplier queries in Japanese and English chasing missing documentation and clearing aged items.

  • Prepare and execute payment runs ensuring correct bank details currency withholding tax and payment terms.

  • Reconcile supplier statements and the AP sub-ledger to the general ledger investigating and clearing differences.

  • Prepare and post month-end journals accruals prepayments provisions and support a timely close.

  • Own the reconciliation of assigned balance sheet accounts including bank intercompany and accrued expenses.

  • Maintain the general ledger and ensure transactions are coded accurately and consistently.

  • Prepare monthly management reporting packs with variance commentary.

  • Support cash management: payment forecasting bank postings and short-term cashflow reporting.

  • Act as the finance teams Japanese-language interface with suppliers banks tax agents and the Japan-based team.

Job requirements

Required Skills & Experience:

  • Native or near-native written and spoken Japanese - mandatory

  • Fluent in English (verbal and written) - mandatory

  • Around 35 years of accounting experience covering month-end close reconciliations and transactional finance.

  • Part-qualified or qualified accountant (ACCA ACA CIMA CPA 日商簿記 2級 or above or equivalent) or qualified by experience with a demonstrable track record.

  • Sound understanding of double-entry bookkeeping and core accounting principles.

  • Strong Excel skills pivot tables lookups large-volume data handling and reconciliation techniques.

  • Experience with an accounting system such as Sage and / or Oracle Fusion

  • Accuracy and attention to detail with the discipline to reconcile properly rather than round off.

  • Proven ability to work independently and manage deadlines in a remote or distributed team.

  • Clear written communication in a remote role most of your work is handed over in writing.

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