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Senior accountant

https://www.randstad.com Logo

Randstad

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Location:
Japan , Tokyo

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Category:
Finance

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Contract Type:
Not provided

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Salary:

6000000.00 - 9500000.00 JPY / Year
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Job Description:

Senior accountant at a leading global entertainment company. Responsibilities include general accounting, statutory reporting, and compliance.

Job Responsibility:

  • Manage period-end closing, including deliverables, P&L and Balance Sheet reviews, and variance analysis
  • Adhere to the close calendar and support timely completion of divisional month-end tasks
  • Coordinate treasury functions for assigned entities
  • Serve as a point of contact for the US treasury team, providing requested information
  • Oversee cash balances, accounts, and facilities, including intercompany reconciliations and fund settlements
  • Contribute to maintaining a strong internal control environment compliant with territory requirements and SOX
  • Assist the Senior Manager in ensuring accurate balance sheet reporting, reviewing reconciliations and footnote disclosures, and providing updates to Finance partners
  • Support the Senior Manager with ad hoc analysis for APAC leadership and Finance teams, and address internal queries across departments
  • Collaborate with the technical team to resolve system report issues and escalate concerns to management
  • Accurately address reporting inquiries from various stakeholders
  • Work with team members to reconcile variances and implement necessary adjustments
  • Participate in global/department initiatives like system migrations and account reconciliation harmonization
  • Assist with statutory reporting processes
  • Prepare and draft statutory accounts for local entities
  • Support the annual strategy for meeting all statutory requirements within deadlines, utilizing internal and external resources
  • Proactively manage internal audits and external filing, providing updates and escalating issues to the Senior Manager
  • Support annual statutory Financial Statement audits for various legal entities
  • Facilitate coordination between auditors, Controllership, and local outsourced accounting firms to maintain a statutory reporting calendar for subsidiaries
  • Review local intercompany invoices and service fee allocations for Global teams
  • Ensure accurate and timely reporting in compliance with company policies, best practices, and US/local GAAP
  • Support statutory reporting and compliance efforts
  • Regularly interact with offshore accounting teams within a matrix structure

Requirements:

  • Strong technical experience including experience of month end management accounting for revenue and cost
  • US GAAP reporting and SOX experience
  • Experience of multi-site and multi-currency reporting
  • Minimum 3 - 7 years of experience in accounting
  • High level interpersonal and communication skills, both written and verbal
  • Proficient to fluent in English
  • CPA preferred or working towards to accounting qualification
What we offer:
  • 健康保険
  • 厚生年金保険
  • 雇用保険
  • 土曜日
  • 日曜日
  • 祝日
  • 賞与 5%

Additional Information:

Job Posted:
January 11, 2026

Expiration:
October 08, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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