Senior Accountant (FACT System/JSOX Audits)

Responsibilities

• Manage the full set of accounts for two entities, including preparation and submission of actual results and financial reports for month-end, quarter-end, and year-end closing to Japan HQ.
• Oversee the complete financial close process, ensuring accurate and timely reporting to both management and HQ within established deadlines.
• Review and manage balance sheet reconciliations, intercompany reconciliations, and confirmations.
• Administer company assets, including fixed asset additions, disposals, depreciation, and asset verification.
• Prepare forecasts and budgets, with supporting documentation, justifications, and detailed commentaries.
• Compile audit and tax schedules, and liaise with external auditors and tax agents on all audit and tax-related matters.
• Handle statutory reporting including quarterly GST filing, Withholding Tax...