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Senior Accounting Manager
2 months ago
Leads, organizes, and engages in the financial activities of the accounting team as directed by the Accounting Manager, focusing on the acquisition, computation, documentation, and recording of financial data essential for maintaining accounting and statistical records through the execution of the following responsibilities.
- Generates a variety of financial reports derived from the individual submissions of team members as required by management or regulatory bodies.
- Facilitates communication and reporting to the company's headquarters in Japan regarding project and financial information as assigned by the Accounting Manager.
- Oversees daily financial transactions, including accounts payable and receivable, general ledger maintenance, bank reconciliations, and intercompany balance verifications.
- Manages overdue accounts and analyzes discrepancies, taking timely corrective actions as necessary.
- Supervises the preparation and auditing of financial materials, ensuring accurate data entry into the accounting system.
- Identifies and resolves inconsistencies, implementing appropriate corrective measures.
- Proposes enhancements and coordinates accounting policies and procedures with department heads and external stakeholders to ensure compliance with organizational and regulatory standards.
- Establishes work protocols, prepares schedules, and streamlines workflow, providing clear instructions to team members.
- Offers guidance to accounting staff, reviewing their work to maintain high standards of accuracy and adherence to policies.
- Analyzes source data and financial statements, preparing necessary journal entries and ensuring compliance with accounting standards.
- Implements process improvements and automation to enhance efficiency in financial operations.
- Assists in budget development and operates within financial guidelines.
- Engages with external auditors, providing timely responses to inquiries and requests for information.
- Conducts a variety of accounting functions, including journal entry preparation, month-end closing processes, and financial reporting.
- Responsible for the management of capital assets and account reconciliations.
- Performs cash flow analysis and supports operational cash management.
- Contributes financial insights to strategic planning and operational reviews, identifying areas for improvement.
- Assists in compiling information for transfer pricing studies and implementing accounting enhancements for subsidiaries.
- Ensures compliance with J-SOX controls and standards for assigned areas.
- Bachelor's degree in Accounting or related field; minimum of five years of relevant experience.
- Fluency in Japanese is a significant advantage.
- Extensive experience in financial accounting and managerial accounting, preferably within the automotive sector.
- Demonstrated leadership skills and a proactive approach to achieving results.
- Ability to thrive in a fast-paced, collaborative environment with a strong focus on integrity and goal orientation.
We offer a competitive compensation package, including medical, dental, 401k, short-term disability, tuition reimbursement, and more. For those who take pride in their work and are committed to personal and professional growth, we encourage you to explore opportunities with us.
Zobility is the workforce management and staffing division of RGBSI, a multinational corporation with a strong presence across various countries.