Tokyo Rakuten Full time

Description

Business Overview

Rakuten Group’s mission is to contribute to society by creating value through innovation and entrepreneurship. We provide over 70 various services such as online shopping mall “Rakuten Ichiba” online travel service “Rakuten Travel” online banking service “Rakuten Bank” and others including sports businesses.

Department Overview

This department is responsible for accounting and finance of Rakuten Group subsidiaries and businesses.

Finance and Accounting Strategy Department consists of four groups - Corporate Accounting Group, Business Accounting Group, Fixed Assets Management Group and Tax Group - and is responsible for the overall financial accounting area.

Position Details

Responsible for accounting operation for the organizations in charge.

Manage Financial Statements (stand-alone and consolidation reporting), and Companies Act.

Correspond with accounting treatment under IFRS, JGAAP and Tax Law for new services.

Accounting for HR-related such as personnel costs, stock options, etc.

Establishment of internal allocation process and guidelines.

M&As and Organization restructuring, etc.

Mandatory Qualifications:

Accounting operational experience more than 5 years.

Overall knowledge for accounting and tax.

Business-level Japanese.

Desired Qualifications:

Work experience with SAP.

CPA/US-CPA/Tax Accountant.

Languages:

English (Overall - 2 - Intermediate), Japanese (Overall - 4 - Fluent)

Responsibilities:

  • Corporate Accounting Group:
    • Manage Financial Statements (stand-alone and consolidation reporting), and Companies Act.
    • Correspond with accounting treatment under IFRS, JGAAP and Tax Law for new services.
    • Accounting for HR-related such as personnel costs, stock options, etc.
    • Establishment of internal allocation process and guidelines.
    • M&As and Organization restructuring, etc.
  • Business Accounting Group:
    • Arrangement of issues in revenue recognition, arrangement of business flow, journal entry.
    • AR reconciliation, customer ledger management.
    • Calculate loss provision and issuing invoices.
    • Accounting treatment and accounting issues related to IFRS15.
    • Accounting treatment and accounting issues related to inventories.
    • COGS control, accrual management.
    • Cost allocation.
    • Support for all payment operations.
  • Fixed Assets Management Group:
    • Establishment of operational flows/guidelines and proceed accounting operation for company's fixed assets.
    • Manage capex/opex scope in accordance with IFRS,JGAAP and Tax Law.
    • Physical inventory checks.
    • Lease management (including IFRS16).
    • Implementation of a fixed asset management system. Other fixed asset related work in general.
  • Tax Group:
    • Tax filings.
    • Tax calculation and tax effect accounting.
    • Tax treatment in each transaction.
    • Correspond to Financial Statement AuditTax audit. Other tax related work in general.
Requirements:

Responsibility (be able to understand, think through and conclude for work completion).

Adaptability and flexibility (be able to respond to changes beyond your role or responsibilities).

Driving force (be able to take or encourage actions continuously to move things forward).

Challenging spirit (be able to embrace team to grow up by setting goal for the each personal).



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