[Position] Consolidation Manager
[Salary] 8~10 million JPY
Note: Applicants must have permission to work in Japan and Fluent ~ Native level Japanese
Global Audio Equipment Company
Manage the preparation of the monthly consolidation with multiple domestic and international subsidiary general ledgers in accordance with US GAAP.
Prepare consolidating entries and reconciliation of inter-company related transactions entries and ensure accurate and timely reporting.
Monitor the status of the monthly and quarterly close process, through the creation of key performance indicators.
Focus on enhancing, streamlining, and automating the existing close and consolidation process to yield timely and accurate results and to enhance scalability.
Assist with reporting related to legal entity transactions and reorganizations.
Manage the global chart of accounts and the legal entity hierarchies in ERP.
Liaise with external auditors and coordinate annual financial statement audit.
Assist in the preparation of footnotes and related disclosures to support the external reporting process.
Review international reporting package submissions.
Assist special projects, ERP enhancements, internal controls, and ad hoc analyses as requested.
Minimum 5 years of accounting experience, with a mix of private and public accounting experience.
Strong knowledge of the U.S. GAAP - Knowledge of IFRS is a plus.
CPA or other accounting certification desired - Big 4 experience preferred.
Excellent organizational and problem-solving skills and attention to detail and commitment to accuracy.
Excellent written and oral communication skills using clear, concise language appropriate for financial reporting and ability to summarize and present complex financial data in clear, organized, concise manner.
Advanced Microsoft Excel, PowerPoint, OneStream, Hyperion, MS NAV, or similar ERP experience
Flex time system
Remote work under COVID situation
Good Work life balance
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