Related skills
excel sox erp us gaap sap s/4hana📋 Description
- Ensure completeness/accuracy of Group and Statutory bookings; resolve close issues.
- Support Statutory Financial Statements preparation to deadlines.
- Oversee monthly reconciliations (via SAP AFC) and drive process improvements.
- Conduct internal audit activities for accounting; document controls and SOX.
- Collaborate with cross-functional teams to design/implement new processes; provide financial support.
- Ensure accuracy of Purchase Requisitions (account, cost center, prepayment).
🎯 Requirements
- Bachelor’s degree in accounting, finance or business (or equivalent)
- CPA/US-CPA or Nissho Boki 2nd grade preferred
- 3+ years accounting experience
- SAP S/4HANA or other ERP knowledge
- Excel and MS Office proficiency
- Japan GAAP/US GAAP (basic); native Japanese, business English
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