日系エンターテイメント企業にてフルリモートSr. Accounting Managerを募集しております。＊USCPA保持優遇
Free Registration New to QUICK USA?
Senior Finance Manager reports to public-listed Japanese parent companies as well as local President and VP. The most important responsibility is to complete the group reporting package for Japanese parent companies, which is public-listed, in timely mannar.Also, the Senior Finance Manager is responsible for managing the accounting team, maintaining US-GAAP compliance, generating financial reports(PL, BS, CF) monthly, quarterly, and year-end closing and reconciliation responsibilities, managing daily cash and corporate cash reports, GL balancing, audit preparation and completion, building basic policy for constructing an internal control system compliant to SOX, payroll management, support for tax and regulatory compliance in cooperation with specialists, as well as the implementation of IT business efficient tools.Necessary to call in JST working hours and ~10 hours of work during the closing period.-Prepare consolidation package to the Japanese parent company (prepare financial statements -(BS/PL) on a monthly basis, prepare CF in the second quarter and at the end of the year, share information (contingencies, major changes, etc.) in the notes to the annual securities report)-Tax (communication with Tax specialist)-Internal control (JSOX, audit experience)-Accounting system: using Quickbooks
This is a new role in our company, requiring teamwork and leadership to collect information throughout the organization.CPA required.Nice to have experience as an in-charge consultant in an accounting firm after getting CPA Nice to have experience in making group reporting packages for Japanese companies Business level in Japanese
Health & Dental insurance (100%covered by company), 401K Match up, vacations , etc