JOB ID 26348

Senior Group Consolidation Accountant

  • Manufacturer, Automotive Parts
  • Accounting & Finance, Treasury, Tax, General Accounting
  • Kanagawa
  • ¥4,000,000~¥8,000,000

Globally recognized commercial vehicle manufacturer with a long-standing heritage in engineering, manufacturing, and delivering transportation solutions to customers worldwide. With operations spanning over 170 countries and regions, the organization continues to drive innovation in mobility, sustainability, and next-generation vehicle technologies.

As part of a major strategic transformation, the company is investing heavily in the future of commercial transportation through the expansion of electrified mobility solutions and the creation of a dedicated global bus business.

You will be responsible for group consolidated financial closing operations. (You will work in a newly established team)
You will be part of the newly established Group Consolidation Team, primarily responsible for Group consolidated financial closing operations.

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Job Description

  • Responsibilities
    -Oversee the consolidation closing process for quarterly and annual financial reporting (IFRS standards) and ensure accuracy of financial figures
    -Prepare consolidated financial statements and related disclosure support materials
    -Work with the organization's finance team (tax, treasury, standalone accounts, management accounting) to gather data required for consolidation
    -Develop/implement consolidated accounting policies and procedures -Analyze consolidated financial results and provide insight into trends and fluctuations to management Improve/implement
    ▪ Analyze consolidated financial results and provide insight to management on trends and changes
    ▪ Coordinate audit process with external auditors to ensure efficient and effective audit response and prompt resolution of issues
    ▪ Stay current on changes in current accounting standards and best practices required for consolidation
    ▪ As needed Assistance with stand-alone financial closing

    Oversee the consolidated closing process for quarterly and annual financial reporting (IFRS standards) to ensure the accuracy of financial figures.
    Lead the preparation of consolidated financial statements and related disclosure support materials.
    Collaborate with the financial teams within the organization (tax, finance, standalone closing, management accounting) to collect the data necessary for consolidation. necessary for consolidation.
    Develop, improve, and implement consolidated accounting policies and procedures to enhance team efficiency.
    Analyze consolidated financial results and provide insights on trends and variances to management.
    Coordinate the audit process with external auditors, ensuring efficient and effective audit responses and prompt resolution of issues.
    Stay updated on changes to the latest accounting standards and best practices necessary for consolidated closing.
    Support the standalone closing as needed.
  • Requirements
    3 to 5 years of accounting experience or over 3 years of experience in an auditing firm
    - Experience related to stand-alone and consolidated closing operations
    - Accounting knowledge including financial reporting, accounting, IFRS, etc.
    - Excellent communication and interpersonal skills
    - Bachelor's degree in accounting, business administration or related field
    - Business level English proficiency (will interact with overseas accounting English language skills at a business level (video conferencing and email communication with overseas accounting members will be required)
    (TOEIC score of 750 or above is recommended)

    ・3 to 5 years of accounting experience or over 3 years of experience in an auditing firm
    ・Experience related to standalone and consolidated financial statements Experience related to standalone and consolidated financial closing operations
    ・Knowledge of financial reporting, accounting, IFRS, etc.
    Excellent communication and interpersonal skills
    ・Bachelor's degree in accounting, management, or a related field
    ・Business level English proficiency ( Comfortable with meetings and email correspondence with overseas accounting members)
    (TOEIC score of 750 or higher)
  • Preferred
    Practical experience in IFRS consolidated accounting and preparation of disclosure documents in a listed company
    ・Experience in using accounting system such as SAP/DIVA
    ・Experience in using display system/application
    ・Experience in accounting in truck/bus industry or accounting in automobile industry
    ・Experience in auditing and consulting in an audit corporation ・Practical experience in IFRS consolidated accounting and preparation of disclosure documents in a Experience in auditing and consulting at an auditing firm
    ・Certified accounting professional (including overseas), certified tax accountant and other accounting qualifications

    ・Practical experience in IFRS consolidated accounting and preparation of disclosure documents in a publicly listed company (including Tokyo Stock Stock Exchange) Practical experience in IFRS consolidated accounting and preparation of disclosure documents in a publicly listed company (including Tokyo Stock Exchange disclosure documents)
    ・Experience using accounting systems such as SAP/DIVA
    ・Experience Experience using disclosure systems and applications
    ・Accounting related work experience in the truck and bus industry or the automotive industry
    Auditing and consulting at an auditing firm
    ・Accounting certifications such as CPA (including overseas) or tax accountant certifications
  • Location
    Kanagawa
  • Work Style
    Remote working possible, Flex working possible
  • Salary
    ¥4,000,000~¥8,000,000
  • Attractive
    Points
    Over 50% Mid-Career Hires, Childcare support system, Foreign capital company, Weekends and holidays off, Make use of languages, Major corporation

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