DUTIES & RESPONSIBILITIES:
Liaise closely with Country Finance team when necessary.
Responsible for daily operation of journal prepare / review.
Responsible for monthly reconciliation / other reports prepare / review to ensure all accounts are reconciled accurately in a timely manner.
Responsible for monthly closing process to ensure close within deadline
Enforce compliance with Firm's financial, operating policies / procedures and SOX requirements
Liaison with internal/external auditors for quarter / year end audit
Coordinate with process improvement team for process improvement.
Perform related testing for new enhancement / implementation.
Participate in ad hoc projects as and when required
Achieve smooth operation and support local team to complete monthly closing in time.
Achieve accurate, timely and quality analysis / reporting to local /regional team
Achieve service deliver within SLA
Improved internal procedures and compliance with policies

Degree in Accounting or relevant professional accountancy qualification
Preferably more than 3 years of working experience with GL/reporting in or BPO.
Fluent Japanese, especially can read and write business email etc.
Must be able to ‘own’ responsibilities and processes.
Extensive knowledge and strong understanding of internal control.
Must possess a professional and objective attitude and adhere to a high ethical standard.
Ability to demonstrate initiative and a strong sense of meeting deadline.
Ability to multi-task and work in a dynamic and fast paced environment.
Experience with US GAAP a plus
Hyperion, PeopleSoft or Large Scale ERP financial systems experience a plus.