Consolidated Accounting Lead

Kasumigaseki Capital

Accounting

Finance

Flextime

Bonus

About this role

A hands-on playing-leader position in the accounting department, responsible for both the parent company's stand-alone closing and the group's consolidated accounts.

For the parent company, the work covers voucher approval, monthly, quarterly and annual closing, balance reconciliation, Japanese GAAP schedules and audit support. On consolidation: checking subsidiaries' packages, loading the consolidation system, capital, intercompany and unrealised-profit eliminations, tax-effect and impairment adjustments, and the consolidation worksheet. The role also analyses accounting and tax issues from real estate deals and new businesses, prepares tax filing material with outside tax accountants, reviews entries, coaches juniors and improves processes such as a consolidation system rollout.

Required: about three or more years of Japanese GAAP accounting at an operating company with recent hands-on monthly closing, end-to-end consolidation through the worksheet, building and reviewing data in accounting systems and Excel, and meeting closing deadlines.

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