【COMPANY OVERVIEW】
Global financial service provider
【JOB RESPONSIBILITIES】
Preparation of the monthly, quarterly and annual financial reporting and assist the preparation of consolidated financial statements under JGAAP.
Working closely with the external auditors and IPO consultants to prepare the annual securities report in compliance with the requirements under Financial Instruments and Exchange Act (FIEA).
Support J-SOX implementation
Support grant reporting
Support financial reporting of group companies under IFRS.
Examining expense claims by vendors and employees
Preparing journal entries, maintaining ledgers and reconciling accounts
Invoicing and performing intercompany reconciliation.
Managing remittance and related functions for all banking accounts
Assisting tax filing and tax payment
Cooperating with other departments to provide necessary information for project management, budget analysis etc.
Other ad-hoc activities and tasks as assigned.
【REQUIREMENTS】
Understand and agree with our vision, mission, goals, and values.
Share and exemplify our Guiding Principles and high level of ethical behavior and trustworthiness.
5+ years of experience in accounting or financial reporting in compliance with JGAAP /IFRS preferred. The experience in an IPO preparation company or publicly listed company, and IFRS experience are plus.
Being a Certified Public Accountant is a big plus. The Official Business Skills Test in Bookkeeping 2nd grade or above (日商簿記 2級以上) is a plus.
Be passionate, aspirational, and highly motivated to commit to the goal achievement even in difficult situation.
Strong interpersonal and communication skills
Fluency in English and Japanese
Proficiency in Microsoft Excel or Google Spreadsheet
【FOR FURTHER INFORMATION】
Contact NAME: Ryan Emery
Email: ryan.emery@cornerstone.jp