【連結経理最適化プロジェクトについて】 当グループの連結グループでは、当社が中心となり、経理体制の変革を進めています。当社はCoE（Center of Excellence）として、将来的に全社の経理業務を担っていく計画です。中小会社から上場会社まで、規模も業種も歴史も様々な会社の業務プロセスを再構築していく、企業グループの経営体制全体の変革に携わることは、社員にとってチャレンジであるとともに、大きなやりがいと成長機会ともなります。 今回入社頂く方には、今後大きく業容が拡大していく経理業務受託課の中心的人物として、メンバーのマネジメントを通じて本プロジェクトを推進し、当社とともに成長していっていただくことを、期待しています。
Report to the Financial Controller Japan (Head of Finance), by leading production and submission of the regulatory reporting to the local regulators including but not limited to FSA and Bank of Japan. Strong accounting knowledge based on Japan GAAP as well as banking and other financial regulations are expected. Under the Multiple-hat arrangement, the coverage will include legal entities of wide spectrum including locally licensed trust bank, branch of US bank and investment manager.
Why this role is important to us
The team you will be joining plays an important role in the overall success of the organization. Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. To make that happen we need teams like yours to help navigate employees and the organization as a whole. In your role you will strive for cutting-edge solutions, that are straightforward and scalable. You will help us build resilience and execute day to day deliverables at our best.
Join us if making your mark in the financial services industry from day one is a challenge you are up for.
What you will be responsible for
As Japan Financial Controller Team you will
Own production and submission of the regulatory reporting to the local regulators including but not limited to FSA and Bank of Japan. Ensure accurate and timely accounting environment by overseeing day-to-day accounting data production by the regional hubs for Accounts Payable, Billing, Accounting and etc. Maintain and enhance governance over control design of the monthly, quarterly and annual general ledger closing and reconciliations. Monitor local regulatory, business and other developments or changes which will directly and indirectly impact the regulatory and statutory reporting. Coordinate and manage external and internal audits, inspections and inquiries. Liaise with accounting firm for local tax filing.
As a GL/AP Staff, you will work closely with other team members on the following tasks such as (but not limited to);
-Set invoices up for payment and process electronic transfer and payments -Track expenses and process expense reports -Reconcile accounts payable transactions and maintain vendor files -Journal entries and general ledger operations -Monthly & year-end closing (both Management book and Statutory book) -Cash flow monitoring and management -Balance sheet reconciliation and PL analysis -Statutory matters (assistance to Board Meeting, Shareholder meeting and so on) -Tax filing / tax audit -Timely cash collection by helping CS team -Cash application -Treasury and bank relations -Global funding management -Report preparation for executives / leadership team -Financial process optimization -Collaboration with GDS (offshore service center) or other finance functions -Financial training/orientation to CS team -Ad-hoc projects