Senior GL Accountant

勤務地 東京都
業界・業種 会計・経理・財務
契約タイプ Permanent
給料 Negotiatable
参照番号 37387

【COMPANY OVERVIEW】

Medical product company

 

【JOB RESPONSIBILITIES】

  • Record necessary journal entries for day-to-day business activities.

  • Estimate and record necessary reserves and provisions.

  • Prepare accurate and timely financial statements in both US GAAP & JGAAP

  • Manage accounting audits and internal control audits.

  • Prepare accounting disclosure required by the global team for monthly, quarterly and annual closing.

  • Provide necessary accounting information to FP&A and commercial teams.

  • Prepare tax returns (corporate tax, consumption tax, depreciable assets tax).

  • Review and modify processes to comply with accounting and tax regulations.

  • Coordinate Periodic Closing Activities & Control the Rhythm to finish on time.

  • Coordinate & Prepare periodic Balance Sheet Reconciliation.

  • Perform SOX Testing Per Arrangement.

 

【REQUIREMENTS】

  • Bachelor’s degree in Finance or Commerce.

  • 10+ years of related financial experience with JPN GAAP and US GAAP.

  • 10+ years of experience in tax related work.

  • Be Proficient in SAP and Excel, familiar with HFM is a big plus.

  • Good communication skills in English (both written and verbal)

  • Having managerial experience is a big plus.

  • Resilient to Dynamic Working Environment and Pressure.

  • Passionate in Self-learning.

  • Results Oriented with Process Driving to Details.

  • Positive and energetic.

  • Concentration & Good Time Management.

 

【FOR FURTHER INFORMATION】

  • Contact NAME: Bruna Hozumi

bruna.hozumi@cornerstone.jp

OR

  • Click “Apply now” in the top right.