Japanese-Speaking Finance Accountant

Denova

Philippines

Sur place

PHP 446 000 - 781 000

Plein temps

14 jours+

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Qualifications

  • Native or near-native Japanese language skills are mandatory.
  • Fluent English language skills required.
  • 3–5 years of accounting experience including month-end close.
  • Part-qualified or qualified accountant (ACCA, ACA, CIMA, CPA, 日商簿記 2級 or above) or equivalent.
  • Strong Excel skills and experience with Sage/Oracle Fusion.
  • Able to work independently in a remote or distributed team.
  • Attention to detail and accuracy.

Responsabilités

  • Own the end-to-end accounts payable cycle: process supplier invoices, match to PO and receipts, and resolve exceptions.
  • Handle Japanese-language invoices, credit notes and supplier correspondence, including 請求書 and インボイス制度 requirements.
  • Manage the AP inbox and act as first point of contact for supplier queries in Japanese and English.
  • Prepare and execute payment runs with correct bank details, currency, withholding tax and terms.
  • Reconcile supplier statements and the AP sub-ledger to the general ledger, investigate differences.
  • Prepare and post month-end journals — accruals, prepayments, provisions — and support timely close.
  • Own the reconciliation of assigned balance sheet accounts, including bank, intercompany and accrued expenses.
  • Maintain the general ledger and ensure transactions are coded accurately and consistently.
  • Prepare monthly management reporting packs with variance commentary.
  • Support cash management: payment forecasting, bank postings and short-term cashflow reporting.
  • Act as the finance team's Japanese-language interface with suppliers, banks, tax agents and the Japan-based team.

Connaissances

Japanese language
English language
Accounting experience
Excel
Independent work
Attention to detail

Formation

Accounting qualification (ACCA/ACA/CIMA/CPA or 日商簿記 2級 or above)

Outils

Sage
Oracle Fusion

Description du poste

We are looking for a Finance Accountant who is equally comfortable working in Japanese and English to join our client’s finance team. This is a hands-on role at the centre of client’s day-to-day accounting: you will own a defined part of the month-end close, keep the ledgers clean and reconciled, and act as the finance point of contact for our Japanese-language stakeholders — whether that means suppliers, clients, auditors or colleagues in the Japan business. Because much of the source documentation, correspondence and local reporting is in Japanese, native or near-native Japanese is essential to the role rather than a nice-to-have.

Working hours :09:00 - 18:00 (morning shift)

This opportunity is open only to candidates based in the Philippines.

Key Responsibilities:
  • Own the end-to-end accounts payable cycle: process supplier invoices, match to purchase orders and receipts, and resolve exceptions.
  • Handle Japanese-language invoices, credit notes and supplier correspondence, including 請求書 and qualified-invoice (インボイス制度) requirements.
  • Manage the AP inbox and act as first point of contact for supplier queries in Japanese and English, chasing missing documentation and clearing aged items.
  • Prepare and execute payment runs, ensuring correct bank details, currency, withholding tax and payment terms.
  • Reconcile supplier statements and the AP sub-ledger to the general ledger, investigating and clearing differences.
  • Prepare and post month-end journals — accruals, prepayments, provisions — and support a timely close.
  • Own the reconciliation of assigned balance sheet accounts, including bank, intercompany and accrued expenses.
  • Maintain the general ledger and ensure transactions are coded accurately and consistently.
  • Prepare monthly management reporting packs with variance commentary.
  • Support cash management: payment forecasting, bank postings and short-term cashflow reporting.
  • Act as the finance team's Japanese-language interface with suppliers, banks, tax agents and the Japan-based team.
Required Skills & Experience:
  • Native or near-native written and spoken Japanese - mandatory
  • Fluent in English (verbal and written) - mandatory
  • Around 3–5 years of accounting experience covering month-end close, reconciliations and transactional finance.
  • Part-qualified or qualified accountant (ACCA, ACA, CIMA, CPA, 日商簿記 2級 or above, or equivalent), or qualified by experience with a demonstrable track record.
  • Sound understanding of double-entry bookkeeping and core accounting principles.
  • Strong Excel skills — pivot tables, lookups, large-volume data handling and reconciliation techniques.
  • Experience with an accounting system such as Sage and / or Oracle Fusion
  • Accuracy and attention to detail, with the discipline to reconcile properly rather than round off.
  • Proven ability to work independently and manage deadlines in a remote or distributed team.
  • Clear written communication — in a remote role, most of your work is handed over in writing.
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