Senior Accountant (ファイナンスマネージャー)

About the Employer

職務内容

ファイナンスマネージャー

ウォーゲーミングジャパンの財務要件(月次決算、四半期ごとの財務計画の処理、監査人のレビューのための年次報告の処理、および日々の会計・税務・財務処理)を管理することにより、財務ディレクターおよびカントリーマネージャーへのビジネスサポートを提供していただきます。

レポート先

CFO(APAC)

具体的な業務

  • 買掛金を管理している経理アシスタントをリードし、監督する

  • 一般に認められた会計原則に従ってERPシステムに会計取引を転記する

  • 会計取引が日本の消費税と源泉徴収税の規則に準拠していることを確認する

  • 国内および海外ベンダーへの支払いを処理し、月末後に銀行勘定調整を対応する

  • 損益計算書や貸借対照表などの月次財務諸表を作成および確認し、親会社に月次請求書を発行する

  • 年次会計レビュープロセス中に監査人、弁護士、税務顧問を管理し、監査人がレビューするレポートパッケージと法人税計算を作成する

  • 締め切りが厳しい会計記録の月末および年度末の締め切りを実行する

  • 日本の会計および税法に関する質問がある場合、本社の会計チームをサポートする

  • 経営陣およびその他の部門にビジネスおよび財務のアドバイスを提供する

募集要件・条件

  • 4年制大学卒(会計、税務、または経済学専攻)

  • 会計専門家の資格があれば尚可

  • 簿記/会計/財務経験4~5年以上の実務経験

  • オンラインゲーム会社または類似の業界での経験

  • 流暢に英語と日本語でコミュニケーションを進める高い能力

  • CPA / ACCAまたは同様の資格があれば尚可

  • SAPまたは同様のERPアプリケーションソフトウェアの知識

  • MS Officeでの優れたPCスキル

  • 強力な問題解決能力と定量分析スキル

  • 積極的に業務を一人で遂行でき、またチームの一員として働く能力を持つ

  • グローバルな環境で様々な文化のチームと柔軟に働ける能力

  • 組織情報でプロ意識と機密性を維持する能力

歓迎

  • ゲームに情熱をお持ちの方

  • 数字に好奇心をお持ちの方

  • 率直で、人との仕事が好きな方

  • 新しい挑戦を探求する方

  • チームの目標を指向する方

This position provides support to the Finance Director & Studio Head by managing financial requirements for Wargaming Japan, such as monthly closing of company accounts, preparation quarterly financial plans, annual reporting package for auditors review as well as handling day-to-day financial operations of the company.

Reports To

CFO, APAC

What will you do?

Responsibilities include but are not limited to the following:

  • Lead and supervise finance assistant responsible for accounts payable

  • Post accounting transactions to ERP system in accordance with generally accepted accounting principles

  • Ensure that transactions are complying with Japanese consumption tax and withholding tax rules

  • Ensure that inter-company transactions are complying with Japanese Transfer Pricing rules

  • Review payments to local and international vendors and perform bank reconciliations after month-end

  • Prepare and review monthly financial statements such as profit and loss statement and balance sheet and issue monthly service invoice to parent company

  • Manage auditors, lawyers and tax advisors during annual accounting review process as well as prepare reporting package and corporate tax computation for auditors to review

  • Perform month-end and year-end closing of accounting records with a tight deadline

  • Support accounting team at corporate headquarters if they have questions regarding the Japanese accounting and tax rules

  • Provide business and financial advisory support to management and other departments

What are we looking for?

  • BA/BS in Accountancy/Finance or relevant disciplines

  • Professional certification a plus

  • Minimum 4-5 years’ experience in bookkeeping/accounting/finance

  • Experience working in online gaming companies or in similar industries

  • Ability to communicate clearly in both verbally and writing in English and Japanese

  • CPA/ACCA or similar qualification an advantage, but not required

  • Software knowledge in SAP or similar ERP applications

  • Excellent PC skills in MS Office

  • Strong problem solving and quantitative analytical skills

  • Ability to work both independently and as part of a team

  • Ability to work in a fast-paced and changing environment with multinational colleagues

  • Ability to maintain professionalism and confidentiality with organization information

What additional skills will help you stand out?

  • Have passion for games

  • Love to play with numbers

  • Outspoken and loves to work with people

  • Excited to explore new challenges

  • Team goal oriented

About Wargaming:

Wargaming is an award-winning online game developer and publisher headquartered in Nicosia, Cyprus. Delivering legendary games since 1998, Wargaming has grown to become one of the leaders in the free-to-play MMO gaming industry with 4500+ employees and more than 20 offices globally. Over 200 million players enjoy Wargaming’s titles across all major gaming platforms, including the massively popular World of Tanks and World of Warships.

Working in our company means always having interesting challenges and gaining valuable experience while working with top-class experts.

Take your place among our passionate and experienced team and bring out the best in yourself at Wargaming!

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