Finance and Accounting Manager
Posted Updated
Description
- Oversee daily accounting operations, including accounts payable, accounts receivable, and payroll functions.
- Manage monthly, quarterly, and annual financial close processes, including preparing financial statements, journal entries, reconciliations, accruals, reserves, and inter-company transactions.
- Identify inefficiencies in workflows or procedures, propose improvements, and drive ongoing enhancements in cost-effectiveness and operational performance.
- Maintain financial records in accordance with both local accounting standards and US GAAP.
- Ensure all financial activities comply with SOX requirements, internal controls, and company policies.
- Coordinate with external payroll service providers to ensure accurate and timely payroll processing and accounting.
- Monitor inventory levels using aging reports, participate in physical inventory counts, and perform reconciliations.
- Supervise credit and collections to ensure prompt customer payments and accurate cash application.
- Review and validate employee expense claims for policy compliance and prepare reimbursement summaries.
- Assess revenue transactions and conduct revenue recognition testing in line with US GAAP.
- Accurately record and process accounts payable transactions promptly.
- Manage cash flow to support business needs and financial stability.
- Lead the preparation of annual budgets and periodic forecast updates.
- Monitor expenditures to ensure alignment with approved business plans.
- Oversee the timely submission of statutory financial reports and filings.
- Handle all tax-related filings, communications with tax authorities, and payments in compliance with local regulations.
- Conduct special financial analyses, prepare ad-hoc reports, and support other assigned accounting projects.
- Participate in or lead initiatives and projects as part of professional growth and development opportunities.
Requirements
Licensures & Certification
- Certified Practicing Accountant CPA
- Chartered Accountant CA
Knowledge, Skill, and Ability
- Highly organized, detail-oriented, and self-motivated.
- Proficient in SAP, Excel, and Microsoft Office.
- Strong understanding of US GAAP and SOX compliance.
- Skilled in managing multiple priorities and meeting deadlines.
- Effective cross-functional collaborator in fast-paced, global environments.
- Fluent in English and Japanese.
- Strong analytical, forecasting, and problem-solving skills.
- Flexible with working hours and occasional business travel.
