[Job ID: 1023151]
Responsibilities
- Collect and verify financial data from group companies and prepare quarterly consolidated trial balance
- Prepare consolidation journal entries, including elimination of investments, equity, intercompany transactions, and unrealized profits
- Compile quarterly consolidated reporting packages and supporting documents (e.g., fixed assets, securities, OCI)
- Respond to queries from headquarters regarding consolidation packages
- Improve consolidation accounting processes for efficiency and accuracy
- Prepare consolidated budgets and update performance forecasts regularly
- Prepare monthly cash and loan reports
Requirements
- Minimum 3 years of experience in consolidation accounting and/or financial accounting
- Strong knowledge of IFRS familiarity with FRS or J-GAAP is an added advantage
- Proficiency in Japanese for liaising with Japanese-speaking counterparts and headquarters
- Good command of English for business communication
- Advanced Excel skills, including IF functions, Index functions, and Pivot tables
- Strong organizational, communication, and interpersonal skills
- Experience handling consolidation for multiple overseas subsidiaries is an added advantage
- Experience in similar industries or with STRAVIS system is a plus
We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.
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EA Personnel Name:
Kota Baba
EA Personnel Reg. no.:
R22106801
EA License no.:
07C5771
