General Ledger Accountant

応募 友人に送信

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We’re Colt (Coltテクノロジーサービス株式会社), a global digital infrastructure company creating solutions that connect people, cities and businesses around the world. Our networking and connectivity products and services put the power of the digital universe in the hands of our customers.

We are seeking an experienced Accounting Professional to support our monthly financial close and statutory reporting requirements. In this role, you will oversee the preparation of accurate and compliant IFRS financial statements, manage journal postings, perform account reconciliations, and analyze month‑end P&L and balance sheet movements. You will also lead the conversion of IFRS results to J‑GAAP by identifying key differences, preparing adjustment entries, and ensuring complete and well‑documented local GAAP reporting for tax and statutory purposes.

・Business level Japanese and English
・5+ years accounting experience (General Ledger)
・Strong understanding of IFRS and J-GAAP
・Proficiency in SAP ERP system
・Attention to detail and excellent communication skills

Monthly BAU Activities

・Prepare month-end financial statements ensuring compliance with IFRS.
・Journal posting & reconcile balances, accruals, provisions to ensure completeness and accuracy.
・Complete review of P&L and B/s movement every month
・Preparation of monthly Balance sheet reconciliations and quarterly decks/schedules for consolidation at Group level
・Support auditors by providing documentation, schedules, and responses to queries.
・Coordinate with stakeholders to ensure all entries are posted before the finalization.

Local GAAP Adjustments

・Compare IFRS financials with J-GAAP standards to identify adjustments.
・Analyze key areas like revenue recognition, inventory valuation, and deferred taxes.
・Prepare J-GAAP adjustments ensuring accurate mapping of accounts in excel.
・Reconcile differences arising from varying treatment.
・Maintain comprehensive documentation of J-GAAP conversion steps and assumption.
・Provide detailed J-GAAP-compliant financial statements and disclosures to Tax team.

What We Offer You
Looking to make a mark?
At Colt, you’ll make a difference. Because around here, we empower people. We don’t tell you what to do.
Instead, we employ people we trust, who come together across the globe to create intelligent solutions.

Our global teams are full of ambitious, driven people, all working together towards one shared purpose: to put the power of the digital universe in the hands of our customers wherever, whenever and however they want.

We give our people the opportunity to inspire and lead teams, and work on projects that connect people, cities, businesses, and ideas. We want you to help us change the world, for the better.

Diversity and inclusion
Inclusion and valuing diversity of thought and experience are at the heart of our culture here at Colt. From day one, you’ll be encouraged to be yourself because we believe that’s what helps our people to thrive. We welcome people with diverse backgrounds and experiences, regardless of their gender identity or expression, sexual orientation, race, religion, disability, neurodiversity, age, marital status, pregnancy status, or place of birth.

Most Recently We Have
Signed the UN Women Empowerment Principles which guide our Gender Action Plan
Trained 60 (and growing) Colties to be Mental Health First Aiders
Please speak with a member of our recruitment team if you require adjustments to our recruitment process to support you.
For more information about our Inclusion and Diversity agenda, visit our DEI pages.

Benefits
Our benefits support you through all parts of life, for both physical and mental health.
- Flexible working hours and the option to work from home.
- Extensive induction program with experienced mentors and buddies.
- Opportunities for further development and educational opportunities.
- Global Family Leave Policy.
- Employee Assistance Program.
- Internal inclusion & diversity employee networks.

A global network
When you join Colt you become part of our global network. We are proud of our colleagues and the stories and experience they bring – take a look at ‘Our People’ site including our Empowered Women in Tech.

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Monday to Friday
9:00 - 17:00

10% Annual Bonus

21 days of Annual Leaves
7 days of Sick Leaves

ハイブリッド (出社＋在宅)

国 / 地域

日本

都道府県

東京都

勤務地（住所）

Minato-ku

Roppongi 1-6-1

Izumi Garden Tower, 27F

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応募 友人に送信

We're a global digital infrastructure company. We create solutions that connect people, cities and business around the world. We empower our teams to change the world, for the better.

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