Overview • Lead financial control functions for a prominent financial services organization, ensuring compliance with US GAAP and JGAAP standards. • Manage monthly and quarterly close processes, including reconciliations, variance analysis, and financial statement preparation. • Provide accurate financial reporting to internal and external stakeholders, including Head Office and regulatory bodies. • Collaborate with cross-functional teams to enhance financial systems and support business projects. • Ensure compliance with accounting standards and maintain knowledge of operational workflows. • Liaise with affiliates and external auditors to provide required information and support. • Prepare financial statements with footnotes and perform intercompany analysis and reporting. • Support senior staff in tax, regulatory reporting, and financial analysis duties. Key Responsibilities & Duties • Perform monthly and quarterly close functions, ensuring accuracy in financial reconciliations and reporting. • Prepare monthly financial statements and reports for internal and external stakeholders. • Conduct variance analysis and provide commentary on significant Balance Sheet and P&L movements. • Perform balance sheet analysis and substantiation on a monthly basis. • Prepare recurring and ad-hoc reports to support management decision-making processes. • Collaborate with Tokyo and New York-based affiliates on accounting and reporting tasks. • Assist in system enhancements and business projects to improve financial operations. • Maintain compliance with accounting standards and liaise with auditors for required information. Job Requirements • Bachelor of Science (BS) degree in Accounting, Finance, or related field. • Minimum of 7 years of experience in financial control or accounting roles; 10 years preferred. • Proficiency in US GAAP and JGAAP standards with strong analytical skills. • Experience with financial statement preparation, variance analysis, and intercompany reporting. • Ability to collaborate with cross-functional teams and international affiliates effectively. • Strong knowledge of accounting systems and operational workflows. • Excellent communication skills to liaise with auditors and stakeholders. • Capability to manage multiple priorities in a hybrid work environment.