Principal Job Responsibilities: • Support daily and monthly closing processes ensuring that daily work and financial transactions are free from errors and delivered on deadline. • Ensure that the appropriate accounts are reconciled on a monthly basis and that the reconciliations are at the appropriate level of detail and tie to the general ledger. • Participate in the statutory audit. Work with auditors to draw samples, develop analyses, prepares schedules and other tasks needed to complete the annual audit. • Ensure the internal control is achieved and compliance with company policies. • Responsible for Accounts Payable (the payment to supplier and landlord )and the balance sheet schedule report for AP/OR accounts . • Capex invoice posting • Support Bank reconciliation and in-put VAT reconciliation • Perform other duties & ad hoc assignment as necessary and/or assigned.

Qualifications & Experience: • University graduate in Accounting or related discipline • Preferred experience in handling foreign or offshore office accounting closing. • Good command of both written and spoken Japanese, English and Chinese (at least CET 6,N1). • Able to exercise independent judgment and take action • Strong analytical, mathematical, and creative problem-solving skills. • Excellent Excel skills.