[Salary] 8~12 million JPY
Note: Applicants must have permission to work in Japan and Fluent ~ Native level Japanese
Global Medical equipment Company
Participate in month-end close, creating and posting journal entries, performing account reconciliations, analyzing accounting transactions and meeting all required reporting deadlines. (GL, Inventory, Fixed Assets, AP, Accruals and Tax)
Collaborate with FP&A, suppliers, and other cross-functional departments to develop and maintain robust processes which ensure the completeness and accuracy of accruals.
Manage BPO vender (Business Process Outsourcing) as reviewer
Proactively examine purchase orders to assess percentage of completion or timing of delivery of goods or services.
Perform trend analysis on assigned income statement and balance sheet accounts and ensure all significant fluctuations are properly explained and supported.
Develop, implement, and document new policies and procedures to enhance the workflow of the department and the company.
Assist in quarterly and annual auditors' and SOX reviews and provide reconciliation support to help facilitate an optimal audit process.
Coordinate and resolve issues of accounting matters with other internal and external personnel within area of responsibility.
Ensure compliance with Company accounting policies and the application of generally accepted accounting principles.
Serve as back-up on month-end duties assigned to other team members.
Utilize ERP to obtain and analyze complex financial information. Confer with technical teams to design and develop reports.
As necessary, contribute to department and organization special projects as assigned and perform independent and objective project analysis to support management with decision-making process.
Bachelor's degree in Accounting, Finance or Economics required.
10+ years of relevant experience in a healthcare industry required.
Must have large ERP systems experience (Oracle Fusion a plus).
Working knowledge of US GAAP, SOX, and SEC reporting.
Advanced MS Excel skills including VLOOKUP's, sum if formulas and pivot tables required.
CPA qualification holder a plus
Experience building out processes, procedures, and workflows that enable sustainable scaling of the business.
Ability to effectively work across teams and levels, both within the accounting functions, and across functions including Tax, Supply Chain, Facilities, IT and senior leadership.
Essential Skills & Abilities
Demonstrates strong proficiency and knowledge in area(s) of expertise and company business and proficiency in strategic and financial processes.
Demonstrates strong communication skills, including effective verbal and written communication, listens to and understands various viewpoints, shares relevant information timely, provides constructive feedback, and maintains professionalism.
Ability to work independently with minimal supervision
9:00~17:45, Flextime, Work from home
Full 2 holiday week system (Sat/Sun) national holidays, New year's holiday, Annual Leave and more
Please click "apply" if you are interested in the job.
We will review your profile and contact you within five business days should we find that you satisfy the requirements of the hiring company.
Further details about the company and position will be notified at a later date.
Seniority Level: Mid-Senior level
Job Function: Accounting / Auditing