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Denova Consulting

Japanese-Speaking Finance Accountant

Posted 2 hours ago
2-5 years experience
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AI Summary

The Finance Accountant will manage the end-to-end accounts payable cycle, including processing invoices and reconciling ledgers. They will also act as the primary finance point of contact for Japanese-speaking stakeholders and support month-end closing activities.

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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