【1100～1200万円】Senior Accountant

【求人No NJB2241359】
Summary

・ Reporting to the General Accounting Manager this person will be responsible for performing a multi task role for day to day accounting and related tasks across several areas of finance such as fixed assets revenue recognition payroll treasury and tax.

・ Our firm is a company which provides Finance HR Legal Purchasing and Administrative services to all businesses of the Japan Group an industry leader in the area of laboratory testing comprised of a diverse and dynamic business portfolio of 8 major business lines close to 20 operating entities and about 1 200 employees with aggressive growth plans for the next few years.

Tasks and Responsibilities

・ Hands on day to day accounting treasury and related activities
・ Be the source of technical guidance for entire Finance Team.
・ Prepare entries and data for monthly closing based on IFRS and company requirements
・ Handle audits by external and internal auditors
・ Work with other Finance teams other teams within our firm businesses and other functions as required to improve financial processes and comply with all internal control/audit requirements.
・ Collaborate effectively with FP A team with regards to various tasks such as preparation of budget vs actual reports CAPEX management and ad hoc requests from local management and HQ.
・ Leading role in implementation of a standard process across all group companies in the areas of fixed assets revenue recognition payroll accounting treasury tax and other areas as needed.
・ Respond to ad hoc requests from global/regional offices.
・ Involvement in various projects such as post M A integration process standardization and other projects as needed

Specific scope of responsibilities include though not limited to the following:

Fixed Assets
・ Responsible for fixed asset related accounting and tax where scope includes
CAPEX/OPEX accounting depreciation leases asset inventory ARO LHI and other
related items
・ Work closely with finance teams and business stakeholders to ensure proper protocols
are followed with regards to CAPEX management
Tax
・ Tax accounting
・ Tax return preparation （coordination with vendors）
・ Tax audits
・ Handle queries from business
Payroll
・ Prepare monthly accounting entries related to payroll and other personnel costs
・ Work closely with HR payroll team to ensure accurate and compliant reporting of
personnel costs
Revenue
・ Revenue recognition in accordance with our policy based on IFRS
・ Work closely with finance teams and business stakeholders to ensure client contracts are reviewed timely for assessment of proper revenue recognition methodology
Treasury
・ Cash management and preparation of cash flow forecasts for all group companies
・ Funding requests to global treasury for timely replenishment of working capital and investments for business expansion
・ Payment processing and other related tasks
・ Support business to improve net working capital （DSO/DPO）

This position will enable candidate to
・ Gain hands on experience to apply and further strengthen technical knowledge of finance
・ Gain in depth understanding of working in a dynamic global atmosphere across a broad range of businesses
・ Future rotation opportunities to other teams in Finance within 2 3 years will be available based on the skills and performance of the candidate.
・ Gain experience of a team undergoing a transformation towards a “best practice” finance organization

Requirements:
・ Fluent level of Business English skill in speaking writing and reading is a must
・ At least 5 7 years of relevant experience
・ Past experience at an auditing firm highly preferred
・ Ability to work both independently and as part of a team
・ Ability to adapt well in a fast paced environment and comfortable in handling uncertainty or the lack of established precedence
・ Possess strong interpersonal and communication skills
・ Ability to build strong relationship with business and various stakeholders