Key Responsibilities:
Perform monthly, quarterly, and annual closing activities; prepare and review journal entries and supporting schedules; perform account reconciliations and variance analyses; and maintain complete accounting records and supporting documentation.
Prepare IFRS reporting packages and supporting schedules in accordance with Group Accounting Policies and JGAAP requirements. Support statutory financial statements and management reporting.
Coordinate timely and accurate tax filings with external tax advisors, including corporate income tax, business tax, consumption tax, withholding tax, and depreciable asset tax. Maintain tax schedules and supporting records.
Manage and coordinate annual audits and semi-annual reviews with external auditors, including preparation of deliverables, responses to inquiries, and issue tracking.
Prepare depreciation calculations and fixed asset reconciliations; support accounting for leases and right-of-use assets under IFRS 16; and coordinate related audit requests.
Support accounting for project financing arrangements and borrowings; review loan balances and interest calculations; assist with interest rate swaps and hedging transactions; and coordinate lender-related reporting with Treasury.
Process and reconcile intercompany transactions; support intercompany billing and cost allocations; and maintain documentation for service agreements and transfer pricing support.
Support due diligence, acquisitions, project finance, restructuring, and investment handovers. Standardize finance processes, procedures, user guides, and controls, and identify automation and efficiency opportunities.
Support Finance department budgets and respond to ad-hoc reporting or analysis requests from the Head of Finance and Senior Manager, Finance.
Key Requirements:
Are you ready to engineer a greener future?
Job details are sourced from the employer's original posting.
Open job postingAbout the company
A renewable energy company focused on developing and operating clean energy projects in Japan.