Manager Finance & Accounting | English

• Lead the Finance & Accounting team (total 4 people) to coordinate and to manage the structure of the accounting flows
• Report to the General Manager Finance
• Manage the finance & accounting assistants in their daily work
• Evaluate and review the processes of the team
• Develop processes and guidelines
• Initiate plans to make the processes efficient, accurate and compliant
• Assist the GM with the (internal) audits procedures and processes
• Plan and conduct internal audits in accordance with the company's audit plan
• Make and align with the audit plans; internally and externally (e.g. Headquarter is based in Asia and external auditors)
• Evaluate the effectiveness of the company's internal controls, financial reporting, and compliance with laws and regulations
• Support month closing procedure and reporting cycle.
• Conduct interviews with employees and review documentation to gather information and evidence - Identify control deficiencies and make recommendations to improve controls and mitigate risks
• Prepare clear and concise audit reports to communicate findings and recommendations to management
• Keep up-to-date with changes in laws, regulations, and accounting standards that may impact the company's internal controls and financial reporting

• Bachelor's degree in accounting, finance, or a related field; advanced degree or certification (such as CPA, CIA, CISA) is preferred
• At least 3 years experience in accounting with internal audit or external audits is a must
• Strong analytical and critical thinking skills
• Excellent English written and verbal communication skills; knowledge of Japanese is preferred
• Strong written and verbal communication skills, including the ability to communicate complex ideas effectively
• Ability to work independently and as part of a team
• Demonstrated ability to lead and manage audits from planning to reporting
• Detail-oriented with strong organizational and time-management skills
• Proficiency in Microsoft Office Suite and audit software
• Knowledge of accounting and auditing standards and principles
• Willingness to travel as required

Undutchables