【Overall Job Scope】
●Preparation of the monthly, quarterly and annual financial reporting on both the Standalone and Consolidated basis
●Manage daily finance and accounting tasks
●Work closely with the Group companies and the external auditors to close audit in a timely manner
【Key Duties and Responsibilities】
The following duties and responsibilities generally refer to tasks at Gojo Holdco if not specified otherwise.
1. Financial Reporting
●Preparation of the monthly, quarterly and annual financial reporting of Gojo standalone and assist the preparation of consolidated financial statements under JGAAP.
●Working closely with the external auditors and IPO consultants to prepare the annual securities report in compliance with the requirements under Financial Instruments and Exchange Act (FIEA).
●Support J-SOX implementation to Gojo group
●Support grant reporting
●Support financial reporting of group companies under IFRS.
2. Accounting & Administrative Tasks
●Examining expense claims by vendors and employees
●Preparing journal entries, maintaining ledgers and reconciling accounts for Gojo Holdco and Gojo’s Singapore entity
●Invoicing and performing intercompany reconciliation.
●Managing remittance and related functions for all banking accounts
●Assisting tax filing and tax payment
●Cooperating with other departments to provide necessary information for project management, budget analysis etc.
Other ad-hoc activities and tasks as assigned.
●Understand and agree with Gojo’s vision, mission, goals, and values.
●Share and exemplify Gojo’s Guiding Principles and high level of ethical behavior and trustworthiness.
●Over 5 years of experience in accounting or financial reporting in compliance with JGAAP ／IFRS preferred.
●Be passionate, aspirational, and highly motivated to commit to the goal achievement even in difficult situation.
●Strong interpersonal and communication skills
●Fluency in English and Japanese
●Proficiency in Microsoft Excel or Google Spreadsheet
●The experience in an IPO preparation company or publicly listed company, and IFRS experience are plus.
●Being a Certified Public Accountant is a big plus. The Official Business Skills Test in Bookkeeping 2nd grade or above (日商簿記2級以上) is a plus.