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Financial Controller

Tokyo, APAC

Corporate, Commercial Finance

UiPath Careers > Jobs > APAC > Financial Controller

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·        Global controlling team及び日本法人の取締役会へのUSGAAPに準拠した月次決算報告
·        日本基準に準拠した計算書類の作成
·        チームメンバーにより作成された仕訳のレビュー及び承認
·        Account Reconciliationのレビューと承認
·        関連するプロセスにおける内部統制の構築及び適切な運用
·        会計論点及びオペレーションの課題の整理及びGlobal teamとの調整
·        内部統制監査・会計監査等の監査対応
·        Accounting及びPayrollチームの業務の管理及びリード
·        Accounting及びPayrollに影響のあるプロジェクトへ参画、他チームと協働し関連する課題を検討
·        給与計算結果のレビュー及び承認
·        月次、四半期及び年次決算におけるGlobal controllerのサポート
·        連結財務諸表における担当AccountのReconciliation
·        担当グループ法人のBS及びPLのレビュー
·        外資系企業を含む8-年以上の経理経験
·        3-5年以上のマネージャー経験
·        USGAAP、JGAAP及び内部統制の知識
·        プレイングマネージャーとして自ら先頭に立ちチームをリードできる方
·        Excel及び会計システム (NetSuite及びBlackLineは尚可) 等に関する深い知識
·        成長企業と共に自らもチャレンジ精神を持つ方
·        ビジネスレベル以上の日本語及び英語スキル
·        他部署やグローバルと協働できるコミュニケーションスキル
·        公認会計士又は米国公認会計士(尚可)
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