• Month End Closing and Reports: Review month end closing journals and TB, prepare monthly reports submitted to the group, present results and provide clarifications of each account as needed to Finance Manager.
• Cashflow: Update cashflow statement with actual transactions as well as expected cash inflow and outflow, manage cashflow for the business by tracking the balance of each account, and transfer funds between accounts, or request downstream loan from the group.
• Communication with External Tax and Payroll Professionals: Send inquiries to external tax and payroll service providers as needed, understand group's requirement as well as the local requirement, and find the best solution to satisfy both.
• Projects and Revenue Accruals and Deferrals: Understand projects and operations to support the business from finance perspective, review fee schedules and costs to calculate revenue accruals and deferrals.
• Other finance and accounting related tasks.
We are looking for a candidate with a Bachelor's degree in business or accounting, 5-8 years of relevant experience in a similar role, proficiency in accounting software as well as Microsoft Excel, effective communication and teamwork abilities, excellent multitasking and time management skills, advanced understanding of accounting principles and financial statements, and proficiency in English. Native level in Japanese is also required. CPA or any equivalent professional qualification is preferred.
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