Accounting Stabilization Project with Financial Services Client
EY Strategy and Consulting Co., Ltd. · JP
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About the Role
This is a project-based role where you will apply your expertise to help clients fix business problems by redesigning how work is performed across people, process, and systems. You will collaborate with EY consultants and client teams, contributing practical, hands-on expertise.
Responsibilities
- Manage month-end and year-end close activities, journal entries, general ledger maintenance, and balance sheet reconciliations.
- Oversee AP, AR, expenses, accruals, prepayments, fixed assets, depreciation, and inventory accounting.
- Prepare financial reporting under J-GAAP, US GAAP, and IFRS.
- Process intercompany transactions and support tax compliance, consumption tax, and corporate tax filings.
- Maintain accurate accounting records, financial statements, and ERP data integrity.
- Collaborate with local stakeholders in Japanese and manage communications with external advisors and tax firms.
- Collaboration with offshore accounting team in South East Asia.
- Support, guide, and oversee offshore accounting teams to ensure effective delivery and knowledge sharing.
- Drive continuous improvement initiatives, process documentation, reporting enhancements, and finance transformation projects.
Requirements
- Must be located in Japan and currently eligible to work in Japan.
Skills
- Process analysis
- Documentation
- Control design
- Manual creation
- Audit support
- Accounting
- Finance
- Tax
- Human resources
- Financial reporting
- J-GAAP
- US GAAP
- IFRS
- Intercompany transactions
- Tax compliance
- Consumption tax
- Corporate tax filings
- Accounting records maintenance
- Financial statements preparation
- ERP data integrity
- Japanese language communication
- Collaboration with offshore teams
- Continuous improvement
- Finance transformation
Location
- Tokyo, Japan
Work Type
- Project-based
- Quasi-Mandate Contract
Experience Level
- Experienced SME
About the Company
- EY Strategy and Consulting Co., Ltd. is a consulting service team that specializes in helping clients fix business problems through Work Design consultation, focusing on redesigning work across people, process, and systems.