Internal control/Internal Audit/Risk Management
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Job type : Internal control/Internal Audit/Risk Management
【Job details】
Our company is currently in the process of an IPO project to be listed on the US NASDAQ market, and we will be responsible for the following tasks:
【Specifically】
Financial statement preparation (conversion from Japanese GAAP financial statements to US GAAP)
Compatible with US auditing companies
Creation of disclosure materials
Other general accounting and financial operations
*After joining the company, you will be mainly involved in the above tasks until the company goes public in 2023.
We are a small and talented organi ...
【JOB RESPONSIBILITIES】
• Responsible for FP&A work including P&L consolidation and reporting, variance analysis in all financial activities
• Conduct forecast presentation deck to explain to the management including necessary walks and commentary
• Responsible for a managerial report system including data loading and retrieval
• Manage monthly monitor and approves the marketing expense and G&A
• Advice senior finance manager, CFO, and business team to improve profitability based on financial analysis on volume mix and cost control
...