Position: Account Senior Officer

Responsibilities:

-Prepare monthly and quarterly management reports in accordance with Japanese MNC reporting standards.

-Familiar and experience with IFRS standard.

-Analyze sales performance, gross profit (GP) trends and variances against budget/forecast.

-Assist in the preparation of consolidated reporting packages for headquarters submission.

-Ensure timely and accurate closing of monthly, quarterly and annual accounting books.

-Perform account reconciliations and verify accuracy of journal entries.

-Support budgeting, forecasting and variance analysis activities.

-Work closely with other departments (sales, operations, etc.) to gather necessary data for management reporting.

-Ensure compliance with local accounting standards, tax regulations and company policies.

-Coordinate with external auditors and tax agents during audit and tax filing processes.

-Identify areas for process improvement and implement best practices in reporting and closing activities.