Assistant Vice President, Financial Control&Sox Compliance
* Prepare monthly financial statements including Head Office reporting (J-GAAP and US-GAAP Reporting) and perform variance analysis* Prepare monthly management report* Compliance with internal control policies in a SOX environment including interfacing with department personnel to ensure Sarbanes-Oxley 404 objectives, deliverables and timelines are met* Prepare SOX related reports* Coordinate of testing of controls* Handle enquiries from control owner departments and information request from Japan Head Office* Establish and enforce proper accounting methods, polices and principles* New product analysis on accounting risk* Coordinate internal and external audit* Keep abreast of accounting standards, policies and compliance with Group accounting policies and relevant standards, guidelines, procedures* Maintain good internal control and ensure effectiveness in financial reporting* Proactively participate in accounting related projects
