SeniorG/LAccountant(日语)
- Recruiter
- 中智上海经济技术合作公司
- Location
- 上海
- Posted
- 03 Sep 2019
- Closes
- 27 Sep 2019
- Ref
- b1068373
- Job role
- Accountant, Finance director
Mainactivities/responsibilities
• ManageaccountingroutinesactivitiesforthePortTerminalbasedinSaseboJapan
• Doublecheckthejournalentriespreparedbythe3rdpartyconsultantincludingAP,GLandFA,
especiallyconstructionandCIPrelatedtotheportterminalproject;
• Ensureaccurate&fairaccountingrecordsandmonthlyreportspreparedbythe3rdpartyconsultant;
• Responsibleformonth-endclosingandworkwith3rdpartyconsultant,e.g.accrual,vendorpayment
check,CIP/FA,payroll;
• Reviewthemonthlyreportingpreparedby3rdpartyconsultant;
• ReviewB/Sreconciliationspreparedby3rdpartyconsultant;
• AnalyzetheB/SandP/Lflux/variance;
• AnalyzeCAPEXandOPEXflux/variance;
• Workcloselywiththe3rdpartyconsultant,HQfinanceteam,Japanfinanceteamandportmanagement
businessteamtoensureasmoothprocedureinplace;
• Reviewandmonitorinter-companytransactionstominimizeaccountingandstatutoryreportingrisks;
• Manageinternalcontrol&riskmanagementespeciallyintermsofconstructionproject;
• Coordinatewiththeinternalauditandexternalaudit
• ManagefixedassetinlegalentitiesAsiawise
• ManageAsiaCAPEXduringthepreparationperiod,includingbutnotlimitedto,recordingthecostof
newlyacquiredfixedassets(bothtangibleandintangible),trackingexistingfixedassets,calculating
depreciation,andaccountingforthedispositionoffixedassets;
• Createandmonitorasystemofcontrols,procedures,andformsfortherecordingoffixedassets
withinAsia;
• CollaboratewithFP&AteamandHQFAteamtoimprovetheFAmodulebasedonCarnivalaccounting
standardandprocedure;
• Workcloselywithinternalandexternalauditoronfixedassetaudit
• Supportad-hocprojects
DesiredSkills&Experience
• FluentinbothoralandwrittenJapanese;AbilityofJapanesecontractreadingisrequired.
• Atleast4-5yearsworkingexperienceintheaccountingfield,experienceinmulti-nationalcompanyor
mediumtolargescaleenterprisespreferred,withatleast2years'experienceinG/Lposition;
• Goodcommandofeffectivecross-functioncommunication;
• ExperiencewithOraclesystemwouldbeaplus;
• Abilitytoworkindependentlyaswellasteamwork;
• Advancedlevelinexcelskillwouldbepreferred;
• Strongprojectmanagementexperienceandskill;
• Bachelor'sdegreewithmajorinAccountingorFinance,goodknowledgeofChinaAccountingstandards,
understandingIFRSandUS-GAAP;
• Excellentunderstandingoffixedassetsgenerallyacceptedaccountingprinciplesandpractices;
• FluentinbothoralandwrittenJapanese;AbilityofJapanesecontractreadingisrequired.
• ManageaccountingroutinesactivitiesforthePortTerminalbasedinSaseboJapan
• Doublecheckthejournalentriespreparedbythe3rdpartyconsultantincludingAP,GLandFA,
especiallyconstructionandCIPrelatedtotheportterminalproject;
• Ensureaccurate&fairaccountingrecordsandmonthlyreportspreparedbythe3rdpartyconsultant;
• Responsibleformonth-endclosingandworkwith3rdpartyconsultant,e.g.accrual,vendorpayment
check,CIP/FA,payroll;
• Reviewthemonthlyreportingpreparedby3rdpartyconsultant;
• ReviewB/Sreconciliationspreparedby3rdpartyconsultant;
• AnalyzetheB/SandP/Lflux/variance;
• AnalyzeCAPEXandOPEXflux/variance;
• Workcloselywiththe3rdpartyconsultant,HQfinanceteam,Japanfinanceteamandportmanagement
businessteamtoensureasmoothprocedureinplace;
• Reviewandmonitorinter-companytransactionstominimizeaccountingandstatutoryreportingrisks;
• Manageinternalcontrol&riskmanagementespeciallyintermsofconstructionproject;
• Coordinatewiththeinternalauditandexternalaudit
• ManagefixedassetinlegalentitiesAsiawise
• ManageAsiaCAPEXduringthepreparationperiod,includingbutnotlimitedto,recordingthecostof
newlyacquiredfixedassets(bothtangibleandintangible),trackingexistingfixedassets,calculating
depreciation,andaccountingforthedispositionoffixedassets;
• Createandmonitorasystemofcontrols,procedures,andformsfortherecordingoffixedassets
withinAsia;
• CollaboratewithFP&AteamandHQFAteamtoimprovetheFAmodulebasedonCarnivalaccounting
standardandprocedure;
• Workcloselywithinternalandexternalauditoronfixedassetaudit
• Supportad-hocprojects
DesiredSkills&Experience
• FluentinbothoralandwrittenJapanese;AbilityofJapanesecontractreadingisrequired.
• Atleast4-5yearsworkingexperienceintheaccountingfield,experienceinmulti-nationalcompanyor
mediumtolargescaleenterprisespreferred,withatleast2years'experienceinG/Lposition;
• Goodcommandofeffectivecross-functioncommunication;
• ExperiencewithOraclesystemwouldbeaplus;
• Abilitytoworkindependentlyaswellasteamwork;
• Advancedlevelinexcelskillwouldbepreferred;
• Strongprojectmanagementexperienceandskill;
• Bachelor'sdegreewithmajorinAccountingorFinance,goodknowledgeofChinaAccountingstandards,
understandingIFRSandUS-GAAP;
• Excellentunderstandingoffixedassetsgenerallyacceptedaccountingprinciplesandpractices;
• FluentinbothoralandwrittenJapanese;AbilityofJapanesecontractreadingisrequired.