- Review the fixed assets and depreciation bookings / entries(both JGAAP and US GAAP).
- Confirm the balance of lease assets, software, CIP, ARO and Impairment with proper understanding of the business processes.
- Reconcile the fixed assets related accounts.
- Provide disclosure documents of Tanshin, Yuhou relating to fixed assets and intangible assets, lease assets and ARO.
- Response to inquiries from external auditors and inner account persons.
- Prevent incidents regarding manual operations and system issues.
- FA system maintenance from user view point including system enhancement support.
- Have good communication with other department and the external auditors.
- Minimum of 5 years' Finance and Accounting experience.
- Knowledge of CAPEX/OPEX expenses is preferred.
- JGAAP/USGAAP Knowledge.
- Business Japanese and English, both written and spoken.