Accountant - Minato, Tokyo

登録メンバーのみ Minato, Tokyo, 日本

1日前

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■業務内容 · 40% · Fixed Asset Management in JGAAP · Prepare journal entries for Secondary (JGAAP) ledger during monthly closing. · Perform quarterly Primary (US GAAP) / Secondary (JGAAP) ledger reconciliations. · Lead the annual physical fixed asset count process. · 30% · Enhancing A ...
仕事の説明

■業務内容

40%

Fixed Asset Management in JGAAP

  • Prepare journal entries for Secondary (JGAAP) ledger during monthly closing.
  • Perform quarterly Primary (US GAAP) / Secondary (JGAAP) ledger reconciliations.
  • Lead the annual physical fixed asset count process.

30%

Enhancing Accounting Data Accuracy

  • Partner with Retail Operations to ensure timely lease and utilities payments, reconcile sales data variances.
  • Improve data accuracy by reducing un-invoiced purchase orders.
  • Ensure timely submission of T&E report and supporting receipts.
  • Manage Japan GL codes, provide guidance on proper usage to ensure correct recognition.

20%

Local Support for Shanghai AP/AP teams

  • Process vendor invoices and customer payment notices, and share with AP/AR teams.
  • Drive vendor invoice digitization to minimize paper-based transactions.
  • Prepare and mail physical invoices to customers.
  • Maintain physical records in compliance with corporate policies, JGAAP, local tax requirements.

5%

Statutory Closing with Accounting Manager

  • Prepare financial statements in accordance with statutory requirements.
  • Reconcile financial statements between US GAAP and JGAAP.
  • Support SOX compliance as well as internal and external audit processes.

5%

Additional Responsibilities

  • Perform ad hoc financial analysis.
  • Contribute to global project implementation.
  • Drive process improvements to enhance efficiency and accuracy.

※副業禁止

ーーーー

Education / Certifications

  • Bachelor's degree in Accounting or a related field.
  • Japanese Bookkeeping Certificate (Nissho Boki) Level 2 preferred.

Work Experience

  • At least 3-5 years of relevant experience.
  • Apparel industry experience is a plus.

Skills / Competencies

  • Business-level written and verbal communication skills in English and Japanese; Chinese language proficiency is a plus.
  • Strong knowledge of accounting policies and procedures, with emphasis on fixed asset treatment under JGAAP and US GAAP, as well as Japan consumption tax.
  • Advanced Microsoft Excel skills required; familiarity with ERP systems, preferably Oracle.
  • Ability to maintain a high level of accuracy when entering and managing financial information.
  • Proven ability to handle confidential and sensitive financial data with integrity.
  • Sound judgment and decision-making skills in performing all responsibilities.
  • High degree of integrity and professionalism in managing confidential matters.
  • Strong analytical and problem-solving skills, attention to detail, and accuracy.
  • Excellent organizational skills and ability to prioritize effectively.


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