Senior Accountant - Japac (6 Countries)
General accounting, annual statutory audit, corporate tax filing and other periodic statutory reporting for Australia, New Zealand, Singapore, Japan and India (Multiple Currencies Accounting )o Monthly management reporting on Asia Pacific consolidated trial balance with detailed commentary on MTD/YTD varianceso Manage team of external accountants based in Japan & India. Review, analyze, reconcile, customize local GAAP as per US GAAP before upload monthly reporting package into… Show more General accounting, annual statutory audit, corporate tax filing and other periodic statutory reporting for Australia, New Zealand, Singapore, Japan and India (Multiple Currencies Accounting )o Monthly management reporting on Asia Pacific consolidated trial balance with detailed commentary on MTD/YTD varianceso Manage team of external accountants based in Japan & India. Review, analyze, reconcile, customize local GAAP as per US GAAP before upload monthly reporting package into centralize accounting system i.e. Oracle Financial (ERP)o Manage annual statutory audit and Income tax return for all JAPAC entities. Review, reconcile and bridge local GAAP audited financials with NetSuit -Oracle and Oracle Financials (ERP) based US GAAP trial balance. Prepare and present to Board of directors detailed commentary on local GAAP variances and audit adjustment for approval o Prepare and review monthly, bi-monthly, quarterly GST filings for Australia, New Zealand, Singapore and Indiao Manage quarterly filing on economic business indicator, capital expenditure, small vendors payment times filing with federal agencieso Managed, reconciled and streamlined accounting processes including data migration during period of industry consolidation through major merger & acquisition by Magnite o Coordinated with local consultants and led voluntary liquidation processes for duplicated entities created post-merger & acquisitiono Mentored and provided training on APAC accounting and regulatory compliances to 6 offsite team memberso Coordinate with local country tax consultants on FBT filing requiremento Prepare monthly accrual general journal including journals related to monthly payroll, annual leave, long service leave, employee insurance, banking, group intercompany expense recharge and annual audit journalo Monthly balance sheet reconciliation through backlineo Engineered accounting process to bring work efficiency and improve transaction processing and review time. Show less
