Japanese Speaker - Record to Report Analyst

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International fmcg-fast-moving-consumer-goods
  • Review the Provision of Doubtful debt, Inventory and Accrual provision for month end close process
  • Provide documents for preparation of financial, balance sheet reconciliations and audits
  • Prepare forex revaluation and reclassify in a timely manner
  • Perform journal entries and make adjustments in accordance to feedback provided by Affiliate
  • Ensure integrity of balance sheet via reconciliation and perform journal adjustments when required
  • Prepare supporting schedule to assist in the preparation of financial reports, as requested
  • Assist with internal control activities in accordance with group policies