Accountant

■業務内容 40% **Fixed Asset Management in JGAAP** * Prepare journal entries for Secondary (JGAAP) ledger during monthly closing. * Perform quarterly Primary (US GAAP) / Secondary (JGAAP) ledger reconciliations. * Lead the annual physical fixed asset count process. 30% **Enhancing Accounting Data Accuracy** * Partner with Retail Operations to ensure timely lease and utilities payments, reconcile sales data variances. * Improve data accuracy by reducing un-invoiced purchase orders. * Ensure timely submission of T&E report and supporting receipts. * Manage Japan GL codes, provide guidance on proper usage to ensure correct recognition. 20% **Local Support for Shanghai AP/AP teams** * Process vendor invoices and customer payment notices, and share with AP/AR teams. * Drive vendor invoice digitization to minimize paper-based transactions. * Prepare and mail physical invoices to customers. * Maintain physical records in compliance with corporate policies, JGAAP, local tax requirements. 5% **Statutory Closing with Accounting Manager** * Prepare financial statements in accordance with statutory requirements. * Reconcile financial statements between US GAAP and JGAAP. * Support SOX compliance as well as internal and external audit processes. 5% **Additional Responsibilities** * Perform ad hoc financial analysis. * Contribute to global project implementation. * Drive process improvements to enhance efficiency and accuracy. ※副業禁止 ーーーー **_Education_** **_/_** **_Certifications:_** * Bachelor’s degree in Accounting or a related field. * Japanese Bookkeeping Certificate (Nissho Boki) Level 2 preferred. **_Work Experience:_** * At least 3-5 years of relevant experience. * Apparel industry experience is a plus. **_Skills_** **_/_** **_Competencies:_** * Business-level written and verbal communication skills in English and Japanese; Chinese language proficiency is a plus. * Strong knowledge of accounting policies and procedures, with emphasis on fixed asset treatment under JGAAP and US GAAP, as well as Japan consumption tax. * Advanced Microsoft Excel skills required; familiarity with ERP systems, preferably Oracle. * Ability to maintain a high level of accuracy when entering and managing financial information. * Proven ability to handle confidential and sensitive financial data with integrity. * Sound judgment and decision-making skills in performing all responsibilities. * High degree of integrity and professionalism in managing confidential matters. * Strong analytical and problem-solving skills, attention to detail, and accuracy. * Excellent organizational skills and ability to prioritize effectively.