社名
社名非公開
職種
財務、会計、税務、経理
業務内容
...
General Accounting:・Period Close Deliverables and Reporting・Close calendar / Monthly P&L and Balance Sheet review and provision of variance analysis for month end results・Support in timely completion of month end deliverables relating to divisional responsibilities・Coordination of treasury related functions for the above entities・Liaise with US-based treasury team and provision of information in response to requests・Regular review and management of cash balances and accounts / facilities. This includes responsible for IC reconciliations and funds settlement・Provide support to maintain effective internal control environment ensuring controls are compliant with various territory requirements and SOX policy・Support Sr. Manager and oversee accuracy of balance sheet reporting activity including review of balance sheet reconciliations and quarterly balance sheet footnote disclosures; conduct periodic balance sheet review updates with Finance partners・Support Sr. Manager and perform ad hoc analysis for APAC Studio/ Network leadership and APAC CFO/Finance teams as well as working with different departments and handle queries within the organization・Handling System report issues in co-ordination with technical team and highlight system issue to management・Accurately handling reporting requests/questions received from various stakeholders・Coordinate with other team members to reconcile identified variance, adjustments to be made・Assist in various global/ department initiatives, such as system migration and Account Reconciliation Harmonization・Work closely with P2P/OTC and provide support as neededStatutory Reporting:・Support Statutory reporting・Preparation and drafting of statutory accounts for all local reporting entities・Support the strategy on an annual basis to deliver all statutory requirements by various timelines, utilizing a combination of internal and outsourced accounting resources.・Proactively manage internal audits and external filing process through on-going engagement and provide updates and escalation to Sr. Manager・Support the annual statutory Financial Statement audits for various legal entities・Support the coordination between auditors, ・Controllership and local outsourced accounting firms to maintain a calendar of deliverables and deadlines for subsidiaries’ local statutory reporting requirements.・Review local intercompany invoices and service fee allocations for Global teams・Ensure all reporting is accurate and timely, and in line with company policies, best practices, and US/local GAAP.Areas of Accountability:・Support statutory reporting and compliance・Regular interaction with offshore accounting groups in a matrixed organization
求められる経験
・CPA preferred or working towards to accounting qualification
・Strong technical experience including experience of month end management accounting for revenue and cost
・US GAAP reporting and SOX experience
・Experience of multi-site and multi-currency reporting
・Minimum 3 - 7 years of experience in accounting
・High level interpersonal and communication skills, both written and verbal
・Proficient to fluent in English
保険
健康保険 厚生年金保険 雇用保険
休日休暇
土曜日 日曜日 祝日
給与
年収600 ～ 900万円
賞与
1000000
雇用期間
期間の定めなし
show more
社名
社名非公開
職種
財務、会計、税務、経理
業務内容
...
General Accounting:・Period Close Deliverables and Reporting・Close calendar / Monthly P&L and Balance Sheet review and provision of variance analysis for month end results・Support in timely completion of month end deliverables relating to divisional responsibilities・Coordination of treasury related functions for the above entities・Liaise with US-based treasury team and provision of information in response to requests・Regular review and management of cash balances and accounts / facilities. This includes responsible for IC reconciliations and funds settlement・Provide support to maintain effective internal control environment ensuring controls are compliant with various territory requirements and SOX policy・Support Sr. Manager and oversee accuracy of balance sheet reporting activity including review of balance sheet reconciliations and quarterly balance sheet footnote disclosures; conduct periodic balance sheet review updates with Finance partners・Support Sr. Manager and perform ad hoc analysis for APAC Studio/ Network leadership and APAC CFO/Finance teams as well as working with different departments and handle queries within the organization・Handling System report issues in co-ordination with technical team and highlight system issue to management・Accurately handling reporting requests/questions received from various stakeholders・Coordinate with other team members to reconcile identified variance, adjustments to be made・Assist in various global/ department initiatives, such as system migration and Account Reconciliation Harmonization・Work closely with P2P/OTC and provide support as neededStatutory Reporting:・Support Statutory reporting・Preparation and drafting of statutory accounts for all local reporting entities・Support the strategy on an annual basis to deliver all statutory requirements by various timelines, utilizing a combination of internal and outsourced accounting resources.・Proactively manage internal audits and external filing process through on-going engagement and provide updates and escalation to Sr. Manager・Support the annual statutory Financial Statement audits for various legal entities・Support the coordination between auditors, ・Controllership and local outsourced accounting firms to maintain a calendar of deliverables and deadlines for subsidiaries’ local statutory reporting requirements.・Review local intercompany invoices and service fee allocations for Global teams・Ensure all reporting is accurate and timely, and in line with company policies, best practices, and US/local GAAP.Areas of Accountability:・Support statutory reporting and compliance・Regular interaction with offshore accounting groups in a matrixed organization
求められる経験
・CPA preferred or working towards to accounting qualification
・Strong technical experience including experience of month end management accounting for revenue and cost
・US GAAP reporting and SOX experience
・Experience of multi-site and multi-currency reporting
・Minimum 3 - 7 years of experience in accounting
・High level interpersonal and communication skills, both written and verbal
・Proficient to fluent in English
保険
健康保険 厚生年金保険 雇用保険
休日休暇
土曜日 日曜日 祝日
給与
年収600 ～ 900万円
賞与
1000000
雇用期間
期間の定めなし
show more
