Senior Accountant @ Leading Global Entertainment Company

求人詳細

General Accounting:
- Manage period-end closing, including deliverables, P&L and Balance Sheet reviews, and variance analysis.
- Adhere to the close calendar and support timely completion of divisional month-end tasks.
- Coordinate treasury functions for assigned entities.
- Serve as a point of contact for the US treasury team, providing requested information.
- Oversee cash balances, accounts, and facilities, including intercompany reconciliations and fund settlements.
- Contribute to maintaining a strong internal control environment compliant with territory requirements and SOX.
- Assist the Senior Manager in ensuring accurate balance sheet reporting, reviewing reconciliations and footnote disclosures, and providing updates to Finance partners.
- Support the Senior Manager with ad hoc analysis for APAC leadership and Finance teams, and address internal queries across departments.
- Collaborate with the technical team to resolve system report issues and escalate concerns to management.
- Accurately address reporting inquiries from various stakeholders.
- Work with team members to reconcile variances and implement necessary adjustments.
- Participate in global/department initiatives like system migrations and account reconciliation harmonization.

Statutory Reporting:
- Assist with statutory reporting processes.
- Prepare and draft statutory accounts for local entities.
- Support the annual strategy for meeting all statutory requirements within deadlines, utilizing internal and external resources.
- Proactively manage internal audits and external filing, providing updates and escalating issues to the Senior Manager.
- Support annual statutory Financial Statement audits for various legal entities.
- Facilitate coordination between auditors, Controllership, and local outsourced accounting firms to maintain a statutory reporting calendar for subsidiaries.
- Review local intercompany invoices and service fee allocations for Global teams.
- Ensure accurate and timely reporting in compliance with company policies, best practices, and US/local GAAP.

Areas of Accountability:
- Support statutory reporting and compliance efforts.
- Regularly interact with offshore accounting teams within a matrix structure.

こんな方を求めています

経験・スキル

・Strong technical experience including experience of month end management accounting for revenue and cost
・US GAAP reporting and SOX experience
・Experience of multi-site and multi-currency reporting
・Minimum 3 - 7 years of experience in accounting
・High level interpersonal and communication skills, both written and verbal
・Proficient to fluent in English
・CPA preferred or working towards to accounting qualification

学歴

大学卒業以上

募集要項

職種

財務、会計、税務、経理

給与

年収 600 〜 950万円

賞与

5%

雇用形態

正社員

雇用期間

期間の定めなし

試用期間

有り

就業時間

09:00～18:00

休日休暇

土曜日　日曜日　祝日

保険

健康保険　厚生年金保険　雇用保険

受動喫煙防止措置

敷地内禁煙

業種

放送・映像・出版

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