Corporate Accounting AVP - Michael Page Recruitment Company : Job Details

Support the preparation and submission of quarterly reports, including consolidation and Home Office reporting, to the Head Office in Tokyo for the U.S. Broker Dealer entity. Contribute to the development of annual financial statement footnotes for the U.S. Broker Dealer. Assist in the monthly close process, including product-specific accounting entries and manual updates to the general ledger. Help create and maintain detailed procedures for corporate accounting and reporting tasks. Work with external auditors by providing necessary documentation and assisting in timely resolution of audit issues. Complete monthly account reconciliations using the Blackline tool, and help enhance the tool's use and related processes. Assist with the generation of the daily balance sheet. Provide accounting analysis as needed to address specific issues. Support daily general ledger processing activities. . The Successful Applicant 3-6 years of experience in Corporate Accounting. Bachelor's degree in Ac...Accounting, Corporate, Staffing, Account, Financial