<Job Description>
Responsible to prepare full set of accounts, including but not limited to
invoicing, receipt updates,vendor invoice processing,
pay roll,tax related matters such a income tax and GST submission,
payment arrangements,bank reconciliation.
Manage month-end and year-end closing process and reporting to HQ.
Preparation of Monthly Financial Statements for Management Reporting.
Liaise with external/internal auditors and banks as required.
<Requirements>
Business level Japanese due to contact with HQ in Japan
At least 5 years relevent experience
