Job Description
<Job Responsibilities> • Liaise with the Japan office and prepare monthly consolidation • Handle full set of accounts and liaise with the outsourcing company regarding AR/AP issue • Working with the outsourcing company, perform accounting month-end close procedures, run and analyses financial reports, prepare financial reports for submission to Corporate for consolidations • Conduct monthly bank reconciliation • Capture, track, and report revenue and expenses; determine appropriate procedures for accounting record preparation • Full knowledge of balance sheet of small entities • Test, execute, and document internal controls audit programs in accordance with SOX and Corporate policy • Identify and resolve incorrect journal entries, data anomalies, deviations from established procedures, and unusual issues • Collect data, information, policies, and perform research on details of transactions. Ensure work complies with complex corporate and accounting policies which may require interpretation • Business trip to Japan and Singapore
Job Requirement
<Necessary Skill / Experience > • Degree holder in Accounting or Finance. • At least 3 years of audit experience in a Big 4 or 5 years of commercial experience in Finance • US GAAP, SOX 404, HKFRS experience preferred • Strong skills in MS Excel • Fluent in Japanese(JLPT N2 or above) and English • Candidate with CPA qualification will be considered for the SENIOR position