Senior GL Accountant
Senior GL Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Responsibilities
- General Ledger (GL) accounting for defined entities.
- Processing primary accounting documents and entering data into the ERP system ensuring accuracy and completeness.
- Verifying correct assignment of Japan Consumption Tax for the reviewer
- Conducting balance sheet reconciliations and supporting monthend closing activities.
- Ensuring adherence to group accounting policies and principles.
- Assisting in financial statement preparation and regulatory reporting for both Group and local Japan including:
- Corporate tax Consumption tax and other local taxes.
- Annual tax filings.
- Monthly withholding tax for payroll vendors and annual filings.
- Processing web banking and ETAX (Japan).
- Supporting stakeholders with accountingrelated questions and assisting with audit requests.
Qualifications :
- 5 years of relevant accounting experience.
- Experience in journal posting across various scenarios.
- Knowledge of accounting principles IFRS or US GAAP.
- Understanding of accounting processes; experience with SOX compliance is a plus.
- Analytical skills with the ability to interpret financial data.
- Degree in Finance or Accounting.
- Experience with NetSuite is a plus.
- Comfortable using English in a working environment.
- Ability to manage multiple tasks and shifting priorities in fastpaced settings.
- Language Proficiency:
- Nativelevel Japanese proficiency or above (N1) with experience at a Japanese subsidiary.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
