[Permanent]_Manager, Accounting

Job description

Manage 3 accounting staff plus 1 temporary staff. Drive month-end/quarter-end/year-end close process for legal entities in Japan, in collaboration with local stakeholders, AP (Accounts Payable), Billing and SCM (Supplier Credit Management) teams, as well as, Regional and HQ Accounting. Ensure close is being completed timely and with no significant issues: Review P&L and Balance Sheet flux and provide commentaries for material variances Provide insights and explanations to key balance sheet aging analyses Manual Journal entry review and approval Quality and timely review of balance sheet reconciliations Prepare for group audit (rolling up to US corporate audit) and local annual statutory audits for timely completion, with effective management of audit fees. Be the day to day contact point for external audit, internal audit and Tax audit Maintain General Ledger and Treasury related processes in proper conditions based on the SOX control and be the owner of those controls. Provide technical U.S. GAAP and SOX expertise and guidance to the organization in line with updated accounting standards and control requirements Prepare annual statutory reporting (JGAAP) and preparation of tax returns not only national taxes but also local taxes Lead day to day cash management and ensure that the company maintains sufficient liquidity while maintaining global cash concentration. Support Regional Treasury team to execute treasury, financing and cash management locally in Japan Work on various initiatives led by country or regional finance & accounting team. At Tech Data, a TD SYNNEX Company, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact. What’s In It For You? Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle. Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses. Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program. Diversity, Equity & Inclusion: It’s not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities. Make the Most of our Global Organization : Network with other new co-workers within your first 30 days through our onboarding program. Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives. Don’t meet every single requirement? Apply anyway. At Tech Data, a TD SYNNEX Company, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for! We are an equal opportunity employer and committed to building a diverse team that represents and empowers a variety of backgrounds, perspectives, and skills. All qualified applicants will receive consideration for employment based on merit, without regard to race, colour, religion, national origin, gender, gender identity or expression, sexual orientation, protected veteran status, disability, genetics, age, or any other characteristic protected by law. To support our diversity and inclusion efforts, we may ask for voluntary gender disclosure information. This data will be used solely to improve our hiring practices and ensure fair treatment for all candidates.