Senior Accounts Executive (JLPT N2/ Consolidation/ SAP) JL55
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Senior Accounts Executive (JLPT N2/ Consolidation/ SAP) JL55
Key Responsibilities
- Support monthly, quarterly and annual closing activities.
- Assist in preparing and reviewing financial statements.
- Prepare management reports for senior leadership (PL/BS/CF, departmental analysis).
- Support the preparation of annual budgets and quarterly forecasts; coordinate with internal departments for data collection and analysis; maintain the new budget/forecast platform.
- Support corporate tax and GST filings; coordinate with external tax advisors; prepare transfer pricing documentation; support Pillar 2 compliance.
- Prepare consolidation reporting packages for Japan HQ (IKC); prepare adjustment entries under IFRS; respond to inquiries; prepare consolidation schedules; ensure data consistency; support audit‑related tasks.
- Support intercompany financing transactions – loan arrangements, settlements, cash management; monitor repayment schedules and interest calculations; coordinate stakeholders; maintain documentation and policy compliance.
- Communicate with Japan HQ teams (Accounting, Tax, Corporate Planning) – prepare emails, documents, reports, minutes; address inquiries related to consolidation and intercompany transactions.
- Communicate with Japan banks – handle loans, account management, contracts; prepare and explain required documents.
- Provide operational support to the Planning Manager, collaborate with team members and Finance Treasury Centre, promote process improvement, support ad‑hoc projects.
Required Qualifications
- Education: Bachelor’s degree or higher in Economics, Business Administration, Accounting, Finance or related field.
- Knowledge: financial accounting, management accounting, taxation, consolidation accounting, intercompany financing, Pillar 2 and transfer pricing principles, compliance requirements.
- Skills: JLPT N2 & above; SAP (preferred); Excel (VLOOKUP, PivotTables); PowerPoint.
- Experience: Minimum five years in finance or accounting, preferably including financial statement preparation, tax filings, budgeting, consolidation reporting, transfer pricing or international tax matters.
Vacancy posted 2 days ago
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