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The Accounting, Controls & Tax Manager will lead the accounting operations, internal control framework, and tax compliance for a large-scale manufacturing plant in Japan with approximately $1B in annual revenue. This role is responsible for ensuring accurate financial reporting, maintaining a robust internal control environment, and managing all direct and indirect tax matters in compliance with Japanese statutory requirements and corporate policies. The position will partner closely with plant leadership, regional finance teams, and external auditors to support operational efficiency, financial integrity, and regulatory compliance.
Job Responsibility:
Oversee all plant-level accounting activities, including general ledger, month-end close, and financial reporting
Ensure compliance with Japanese GAAP and US GAAP reporting standards
Manage the monthly, quarterly, and annual closing process, ensuring accuracy and timeliness
Prepare and review statutory financial statements and local filings
Coordinate with regional and corporate finance teams on consolidation and reporting requirements
Establish and maintain a strong internal control framework, including compliance with SOX or equivalent corporate control standards
Lead risk assessments and ensure proper documentation of financial processes and controls
Coordinate internal and external financial and operational audits
Identify and implement process improvements to strengthen control effectiveness and operational efficiency
Manage all corporate tax, consumption tax (VAT equivalent), and local tax compliance in Japan, in close partnership with corporate tax
Oversee tax filings, tax provisioning, and tax accounting
Monitor changes in Japanese tax regulations and ensure compliance
Support tax planning initiatives & incentives in coordination with the Corporate tax team
Lead and develop the plant accounting and finance operations team
Build strong capabilities in financial controls, reporting, and compliance
Foster a culture of accuracy, accountability, and continuous improvement
Partner with plant leadership, operations, supply chain, and procurement to support financial decision-making
Support capital investment decisions using the right analytics
Work with Supply Chain to manage & optimize inventory, obsolescence and turns
Support plant initiatives such as automation, efficiency improvements, and financial systems upgrades
Requirements:
Bachelor’s degree in Accounting, Finance, or related field
CPA, Chartered Accountant, or equivalent certification preferred
10+ years of progressive accounting experience
Experience in manufacturing environments
Experience in Multinational companies
Experience managing accounting operations for large-scale facilities
Strong experience with internal controls, audit coordination, and tax compliance
Deep knowledge of US GAAP & Japanese accounting standards and tax regulations
Experience with SAP
Strong understanding of SOX/internal control frameworks
Excellent analytical, leadership, and problem-solving skills
Strong communication skills and ability to work across global teams
Fluent Japanese (required for regulatory and tax interactions)