This position is no longer open for applications

Main Duties and Responsibilities:

• Oversees daily operations such as purchase and payments, ensure adequate cashflow control and production of weekly cashflow forecast
• Review and validate accrued fees that are prepared by NAM Tokyo and maintain fee schedule for quarterly invoicing
• Ensure smooth close of month end including timely reconciliations, reviews and sign offs
• Coordination and Preparation of monthly financial pack for NAM and NAMUK with commentary
• Co-ordinate and management of year end audit, quarterly regulatory reporting and tax reporting
• Ownership of controls and ensure financial records are kept in appropriate manners and in accordance to compliance guidelines
• Ensure robust financial systems and infrastructure and be able to take initiative for any process improvements required
• Support Business analytics team with accurate financial data and to be able to provide assistance during budgeting and forecast process

Skills & Experience:

• Qualified Accountant (ACA/CIMA/ACCA)
• Strong technical grounding in financial accounting
• Strong written and oral communication skills, able to explain accounting concepts and treatments to stakeholders
• Analytical and inquisitive
• Attention to detail essential with excellent organisation ability
• Advance Excel
• Strong with MS Word, Powerpoint, and Outlook

Attributes

• Enthusiastic and motivated team player
• Willing to take on responsibility
• Potential to develop into a bigger role. We are really looking for this to be a key selection criteria.