【900〜1200万円】Accounting Manager

【求人No NJB2234895】
【Key Outcome】
■Routine operation （daily/monthly/quarterly/yearly）
Leading daily accounting transactions and complete monthly quarterly and annual financial closing and HFM reporting in accordance with the financial manual based on US GAAP and filling Corporate income tax returns.
・Monthly closing operations such as Review of journal entries
・Monthly balance sheet reconciliation
・Monthly Financial reporting （US GAAP） via Hyperion
・Comply with SOX Act and conduct internal/external audit for SOX testing and annual financial audit
・Respond to Tax audits for Corporate income tax and Consumption tax
・Preparing Statutory financial statements
・Filing Corporate income tax returns and proceeding tax payments
・Preparing transfer price adjustment
・Preparing tax reports for the purpose of review of Corporate Tax Dept.

■Management
・People and talent management:
Manage 2 direct reports overseeing their performance and delivery while developing their knowledge skills and wellbeing.
Contribute to building a positive workplace environment within the team focusing on strong teamwork work life balance and growth opportunities for the team members.
・Contribute to company performance while balancing the roles of Business Partner and Finance gatekeeper.
・Communication
Effectively manage communication between departments and stakeholder expectations （internal and external） in an open and positive manner through good interpersonal coordination and negotiation skills.

■Operation and process improvement
・Contribute to continuous improvement and updates of local Finance operations.
・Participate to key company projects as Finance stakeholder contributing to a successful go live while ensuring adherence to key financial policies guidelines and controls.