【800～1200万円】Finance Manager

【求人No NJB2243161】
Areas of Responsibility :

General Accounting
Period Close Deliverables and Reporting
Close calendar / Monthly P L and Balance Sheet review and provision of variance analysis for month end results
Support in timely completion of month end deliverables relating to divisional responsibilities
Coordination of treasury related functions for the above entities
Liaise with US based treasury team and provision of information in response to requests
Regular review and management of cash balances and accounts / facilities. This includes responsible for IC reconciliations and funds settlement
Provide support to maintain effective internal control environment ensuring controls are compliant with various territory requirements and SOX policy
Support Sr. Manager and oversee accuracy of balance sheet reporting activity including review of balance sheet reconciliations and quarterly balance sheet footnote disclosures; conduct periodic balance sheet review updates with Finance partners
Support Sr. Manager and perform ad hoc analysis for APAC Studio/ Network leadership and APAC CFO/Finance teams as well as working with different departments and handle queries within the organization
Handling System report issues in co ordination with technical team and highlight system issue to management
Accurately handling reporting requests/questions received from various stakeholders
Coordinate with other team members to reconcile identified variance adjustments to be made
Assist in various global/ department initiatives such as system migration and Account Reconciliation Harmonization
Work closely with P2P/OTC and provide support as needed
Statutory Reporting

CPA preferred or working towards to accounting qualification
Strong technical experience including experience of month end management accounting for revenue and cost
US GAAP reporting and SOX experience
Experience of multi site and multi currency reporting
Minimum 7 years of experience in accounting
High level interpersonal and communication skills both written and verbal
Proficient to fluent in English
Desirable:

Familiar with finance applications/information systems e.g. SAP Peoplesoft Oracle
Familiar with working with outsourced financial functions and outsource service providers