Financial Accountant
A well-known Japanese gaming company is recruiting for a Financial Accountant to work in their Windsor office.In this role, you will be responsible for maintaining accurate accounts that reflect the financial position of the business, ensuring SOX compliance, and supporting various finance-related tasks.The ideal candidate should have a strong accounting background with experience in SAP FI/CO and advanced MS Excel.Understanding of Japanese culture and some Japanese skill is advantageous.TYPE: Permanent, full-timeWORKING HOURS: 9:00-17:00 from Monday to FridaySALARY: Negotiable, depending on experieceSTART: ASAPLOCATION: Windsor (Hybrid work available)Financial Accountant Main Responsibilities:Maintain accurate accounts that reflect the financial position of the businessPreparation and execution of month-end accountingSupport key processes and collaborate with other Finance functionsEnsure valuation of inventory is reflective of the net realizable valueEngage with Management on stock levels to drive salesReconciliation of goods-in-transit accountsReconciliation of departmental and centralized HQ incurred costsRevenue accounting for marketing support fee incomeAccurate recording of fixed assets and depreciation in line with company policyCreate and maintain budget templates for Sales/Expenses/CapExCalculation of the developer royalty statementSupport during interim and year-end auditsMaintain lease schedules in line with IFRS 16 for ROU assetsAccurate posting and ..... full job details .....
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