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Updated 2021-09-24
Activated 2021-09-21

Senior Accountant

  • Recruiter
  • Senior Level
This posting is managed by: Skillhouse Staffing Solutions K.K.
Company Name Company is not publicly visible
Job Type
Skillhouse Staffing Solutions K.K.
Finance/Accounting - Accounting
Finance/Accounting - Tax Accounting
Finance/Accounting - Accounting/Finance
Industry Employment Agency
Location Asia Japan Tokyo

Job Description Overview
This is a wonderful career opportunity for a Senior Accountant wanting to join a successful and growing specialty IT Staffing and Services Company. This is a rewarding career opportunity working in our small two member finance and administration department. Skillhouse is a professional, fun and dynamic place to work and we seek a career minded professional accountant to join our successful team!

Position Details
Provide day-to-day bookkeeping and accounting duties, as well as assisting with administrative operations of the company. The senior accountant reports to the Financial Controller and is a hands-on position. The accountant responsibilities and tasks include:

Accounting
- Prepare and maintain the general ledger, producing financial information (trial balances and B/S and P/L)
- Monthly bookkeeping, including preparation and input of journal entries under proper accrual method
- Managing and accurately reporting on Accounts Payable and Account Receivables
- Review and manage employee monthly expense claims
- Prepare and maintain the general ledger, producing financial information (trial balances and B/S and P/L)
- Documents sorting. Cross referencing accounting entries and the original evidences and preparing evidence file, ledger file and others to cope with future tax audit, internal and external financial auditing
- Preparation and maintenance of fixed assets register
- Year-end closing procedure including stricter application of accrual method, estimation of tax liabilities etc. and preparation of statutory financial statements to be attached to the tax returns and group year-end reporting package as well as preparation of accounts analysis for tax filing purposes
- Provision of detailed accounting information such as journal listing, general ledger listing and bank reconciliation)
- Support annual auditing to deal with head office and external auditors
- Consultation on finance matters and forecasting for President
- Assist with the preparation of the annual final corporate income tax returns (Corporation Tax, Business Tax and Inhabitant Tax) based on the accounting records maintained including year-end tax planning
- Assist with the preparation of the consumption tax return
- Assist with the preparation of the depreciable assets
- Assist with consultations on taxation matters for President

Office Administration
- Management and Renewal of Business Licenses, Privacy Mark and other office management related tasks
- Assist with Client Invoicing and Contract Staff Pay Calculations
- Manage company related vendors

Reporting line to Financial Controller

Requirements
- At least 6 years’ experience in a senior accounting position (hands-on)
- At least 6 years’ experience in preparing monthly finical reports; including but not limited to preparation of the Income Statement, Balance Sheet, P&L, Cash Flow, etc.
- Professional knowledge of JGAAP and IFRS Reporting
- Detailed oriented
- Must be willing to complete all accounting tasks and provide reports on trends, etc.
- Excellent knowledge of MS Office products including MS Excel
- Ability to handle multiple tasks in an environment of shifting priorities
- Native Japanese speaker with good English communication skills
Company Info Skillhouse Staffing Solutions K.K. (Skillhouse) provides specialty IT staffing services to the Japanese market. By focusing all of our resources on Information Technology, we are able to apply our best-of-breed due diligence, testing, qualifying and matching methodologies to ensure our clients have the best IT talent available. Our professional staff are committed to ensuring our clients have access to the best IT talent and services, on-time and within budget.

Skillhouse is a professional, fun and dynamic place to work. We are a company that truly cares about your future and we are passionate about providing great services to our candidates and clients.
Working Hours 9:00 AM – 6:00 PM, Monday – Friday
Job
Requirements
Requirements
- At least 6 years’ experience in a senior accounting position (hands-on)
- At least 6 years’ experience in preparing monthly financial reports; including but not limited to preparation of the Income Statement, Balance Sheet, P&L, Cash Flow, etc.
- Professional knowledge of JGAAP and IFRS Reporting
- Detail oriented
- Must be willing to complete all accounting tasks and provide reports on trends, etc.
- Excellent knowledge of MS Office products including MS Excel
- Ability to handle multiple tasks in an environment of shifting priorities
- Native Japanese speaker with good English communication skills
English Level Daily Conversation Level (TOEIC 475-730)
Japanese Level Native Level
Salary JPY - Japanese Yen JPY 6000K   
Other Salary
Description
Skillhouse provides a generous benefits plan including annual paid vacation, transportation, pension, healthcare, unemployment and disability insurance contributions, discount club membership, training opportunities, test pay back programs, etc.
Holidays Five-Day Workweek
Summer Holidays
Winter Holidays
Refresh Holidays
Paid Holidays
Congratulatory or Condolence Leave
Child-care Leave
Sick Leave
Job Contract
Period
Fulltime (Permanent)
Nearest Station Toranomon Hills
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