Ø Prepare account reconciliation on month basis
Ø Maintain daily and monthly GL entries including accruals and adjustments
Ø Working closely with other functions and global to ensure timely submission of financial reports based on US GAAP and Japan GAAP.
Ø Responsible for GL ledger accounts reconciliation
Ø Provide supports for financial and GL data analysis
Ø Prepare monthly internal management package correctly and on time
Ø Ensure correct booking & allocation
Ø Asset management report
Ø Monthly AR booking and collection
Ø Monthly & Annual Tax filling & return
Ø Annual Audit
Experience/qualifications requirements:
Ø Bachelor’s degree in Accounting or Finance
Ø 3-5 years experience in related areas in multinational companies
Ø Good command of English, Japanese understanding is required
Ø Familiar with General Accepted Accounting Principles such as US GAAP and Japan GAAP
Ø ERP experience (Baan system preferable) is a plus
Ø Self-motivated, initiative and able to work under pressure
Ø Good team player and interpersonal skill
Ø Strong analytical and critical thinking skills with customer service oriented.
Ø Certificated Accountant is preferred.
