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 AccuracyPartner 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 teamsProcess 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 ManagerPrepare 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.