Senior Accountant

• Main duties

- Entering journal entries

- Creating subsidiary ledgers (fixed assets ledger, purchase ledger, etc.) and maintaining back-data of journal entries

- Balance sheet and income statement analysis

- Preparation of financial statements based on the Companies Act

- Preparation of financial statements based on the Financial Instruments and Exchange Act

- Handling inquiries and requests for materials from external accounting auditors

- Providing materials for preparing tax returns

- Participation in revenue recognition, cost accounting, transfer pricing projects, etc.

• Key Responsibilities

- Prepare journal entries

- Prepare subledger (eg fixed asset ledger and purchases ledger) and maintain back-data of journal entries 

- Perform adhoc analysis on B/S and P/L

- Prepare Statutory Financial Statements under Companies' Act

- Prepare Financial Statements under Financial Instruments and Exchange Act

- Deal with inquiries and document requests from external auditor

- Prepare supporting documents for tax return

- Participate in various projects such as cost accounting, revenue recognition and transfer pricing taxation

• Required Skills

- 5+ years of experience in accounting and tax affairs (regardless of whether it be at a business company or an auditing firm)

- Practical experience in consolidated accounting

- PC skills necessary for business (Word, Excel, PowerPoint)

- Bachelor's degree (four-year university graduate)

- Ability to work together as part of a group

- Flexibility and stress tolerance to adapt to a rapidly changing environment

- Ability to multitask and handle multiple projects simultaneously

- Ability to proactively tackle unprecedented problems

- English level: Conversational (Intermediate)

　　　　  Writing (business level),

 　　　　 Other (understanding the contents of meetings, etc.)

• Basic Qualifications

- Over 5 years experience in accounting and tax

- Experience in consolidation accounting

- Proficiency in Microsoft Office (Word, Excel, PowerPoint)

- University degree

- Good team player

-Flexibility and stress tolerance in a fast-paced environment

- Ability to multi-task and juggle several projects 

- Self-motivated attitude to new difficulty

- Intermediate conversation and business writing and attending meetings in Englis

• Welcome Skills

- Accounting experience at a listed company

- Transfer pricing tax compliance

- Practical experience in corporate tax and consumption tax

- Business English conversation (telephone conference with overseas subsidiaries)

• Preferred Qualifications

- Accounting experience in a listed company

- Experience in transfer pricing taxation

- Experience in income tax and return consumption

- Business level conversation in English(Teleconference with foreign subsidiaries