Accounting Manager

JOB RESPONSIBILITY

・Financial Record Keeping: Maintain and update financial records, including AP/AR, intercompany account balances, and general ledger entries, in both IFRS and JGAAP.

・Monthly, Quarterly, and Annually Financial Closing: Manage entire financial closing processes, ensuring the accuracy of financial statements in compliance with both IFRS and JGAAP.

・Collaboration with Finance Shared Service (GBS): Work closely with the finance shared service team at the headquarters to ensure consistent financial practices and reporting.

・Tax Compliance: Lead in preparing and submitting tax provision reports and returns, ensuring compliances with local and international tax regulations including the handling of tax investigation by the local tax office.

・Audit Management: Manage external and internal audit requirements by providing financial documentation, explanations, and reconciliations as needed.

・Internal Controls: Assist in implementing and maintaining internal control procedures to safeguard company assets and ensure financial accuracy.

・Trend Analysis: Investigate and explain significant variances in financial results across the periods.

・Resource Management: Manage and leverage temp staffs to deliver the requirements.

・Other Accounting Department Related Tasks: including the accounting related approvals