- Domestic multinational Japanese electronic manufacturing company. Our client has affiliate offices around the world supporting marketing and distribution in over 150 countries.
- Senior Accountant
·Salary/budget: Up to 6.5m JPY
·Contract type: Permanent
·Reason for hire: Replacement
·Target start date: ASAP
·Hiring process: 3 times
・ Preparation of monthly, quarterly, and yearly consolidated financial statements and annexes
・ Analysis of changes in financial figures ・Preparation
of materials for the board of directors and IR
・ Collection and review of reporting packages from each company, and consolidation
Communication and instruction with 9 overseas subsidiaries that adopt IFRS / US GAAP / J GAAP and the parent company's non-consolidated settlement team regarding journal entry / accounting processing for accounting, creation of reporting packages, and other topics related to settlement of accounts.
・ Execution of consolidated financial statements in accordance with J-SOX ・
Correspondence to related accounting and settlement rules, investigation of solutions when problems occur
・ Management of consolidated accounting system (DIVA), implementation of new functions and updates
・ Accounting audit response by audit corporation ・Self-help efforts to improve knowledge about accounting
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