1. Recommend ways to improve the Company’s Operations consistent with the company’s overall Strategic Objective 2. Direct & Control all functions of the Financial Controllers’ position as per organizational chart 3. Manage and coach all Accounting and Administrative staff 4. Create, coordinate and evaluate financial programs and supporting information systems for the company 5. Manage day to day operating activities of finance team and coordinate the preparation and delivery of monthly and annual financial and management reports, in a consistent, accurate and timely manner 6. Development of accurate and timely budgets, forecasts and strategic plans 7. Assist stake holders in the strategic decision making process including identification of new project activities and investments, feasibility analysis focusing on financing, cost structures and economic viability 8. Commercial involvement assisting the stake holders in defining the ongoing strategic direction of the group 9. Management of daily treasury and cash flow activities, dealing with stakeholders to ensure specific treasury and cash flow requirements are met and to ensure appropriate liquidity position exists for the group 10. Liaison with Hokkaido Investors finance and project management teams and assist in resolution of issues between business units 11. Establish and maintain appropriate internal controls and procedures 12. Lead or assist in contract negotiations as required in relation to land acquisition, product sourcing and construction contracts 13. Measure performance against operating plans and standards. Write reports directed to all department managers interpreting the results 14. Protect corporate assets through internal auditing and control, and by securing proper insurance coverage 15. Hold Employee Development Meetings with employees. 16. Work closely with various department heads in meeting their budgetary goals and restrictions 17. Participate in and contribute to strategic business planning processes in conjunction with the management team 18. Recommend investment policy for, and maintain proper records of, the assets and investments of the Company 19. Establish professional relationships with long-term quality clients as necessary 20. Viewing of all exception reports and profitability reports as well as reports listing (as attached) 21. Organize and control an accounting system, which ensures accurate management of the company’s affairs 22. Provide the President and Management with weekly & monthly financial and operating statements to allow review of the company’s financial status 23. Predict short and long range capital requirements and obligations in order to maintain adequate funds 24. Oversee the operation and maintenance of the Accounting Functions, in conjunction with the IT Manager, of the Company’s computerized information system, and training of employees in its effective and efficient use 25. Disburse all funds for payroll, operating and capital expenditures, and all other major disbursements on behalf of the company 26. Prepare and submit the annual corporate budget for the President’s review and approval 27. Work closely with various department heads in meeting their budgetary restrictions 28. Provide accounting advice on client files to professional staff as requested 29. Assist the Company’s auditors with auditing the Company’s accounts

複数のプロジェクトでリーダーシップと積極性を発揮できる人材を求めています。 この職種では、業務プロセス改善のための顧客の支援、内部監査のベストプラクティスの提案、明瞭簡潔な監査調書の作成や実行可能な監査提言の作成、予定および予算内での完了を目指すプロジェクト管理などの責任を担います。 内部監査の設計と実施、財務管理の評価、良好な顧客関係の確立、提携プランの実施、プロジェクト計画に合った製品/サービスの提供に携わります

-PL & Risk calculations (for Fixed Income Derivative Trading & Equity Derivative Trading) -Produce PL, risk, & position reports for both desks Summit / Sophis Operations -Daily Market Data Update for global database. -Trade reconciliation; of tickets, system input, and confirmations & modify input data if necessary. -Archive required materials (tickets, confirmations, & so on) Asset Sales pre-confirmation -Issuing pre-confirmations for Asset Sales Group for its Clients Customer Services -Calendar control; notification of expiry date/notice date to Front Office & issuing notice to Tokyo clients. -Evaluation of structured trades (Daily & Monthly) for Tokyo clients. -Trouble Shooting. -Trade Administration -Control all transactions closed by Branch traders/ marketers -Report to compliance officer/ internal controller if any irregular matters

- Handling incoming cash flow and management of accounts receivable - Management of data concerning customers opting out of bank transfer - People management in the credit transaction team - Creation of reports ・入金管理（売掛金の消し込み） ・振込み以外の入金方法を選択されるお客様データの管理 ・入金管理チームスタッフのピープルマネジメント ・各種レポート作成

Responsibilities: - Evaluation and internal control verification through accounting audit - Creation of audit reports - Follow-up on sales accounting audit assignments - Creation of yearly accounting audit plan proposals 業務内容 ・会計監査による内部統制検証及び評価 ・監査報告書の作成 ・業務会計監査指摘事項のフォロ－アップ ・年度業務会計監査計画案作成

More analytical position, not a processing role Mid-level with a view to leading a team Liaising with different part of the business

Concurrent support to the Front Office regarding new trades and processing Sourcing and uploading of end of day Market Data P&L and Risk processing, consolidation and reporting Trade Validation and Structured Transaction Reviews of Exotic Trades New deal P&L Analysis, along with review of parameter observability To monitor Price Testing result Event Management and MIS reports to Front Office clients Servicing the Front Office and Line Product Control in relation to the above

Job Description: Taking responsibility for coordinating & running the strategic projects in Product Control and representing the group on Firm-wide initiatives. The coordination includes project management, putting together business requirements, developing and co-ordinating user acceptance test plans and liaising with other divisions in the company on Financial Projects with a particular emphasis on the Product Control. A person with industry experience, high potential in managing projects and high degree of self-motivation is preferred. Requirements: · English Communication (TOEIC: 700). · PC Skills (Word & EXCEL are minimum, and MS Project, Access & Macro are plus). · Accounting knowledge - minimum of bookkeeping II level. · Experience in project running required · Strong analytical skills and problem solving ability.

An exciting opportunity has opened in a European investment bank, which is fervently growing its business in the Asia region. Due to a need to build a team locally for Credit Markets Origination, they are looking an experienced Product Controller to provide accounting and analytical support to the business. The Credit Markets Origination team covers: Debt Capital Markets, Loan Markets, Leveraged Finance, Securitisation, and Real Estate Finance. * Your responsibilities will include: - Transaction review and support - Fee Analysis and ensure income recognition in agreement with policies - Ensure correct accounting treatment of transactions - Review of Balance Sheet - Valuation and price testing of AFS and Loan Trading positions - Analytical review of p&l performance - Monitor underwriting positions and fees held for sell down - Monitor deal pipeline - New products consideration - Work closely with the regional controller hub - Develop close relationships with the front office, and act as a point person for any finance or support issues for this business. - Assist in ongoing projects to improve current controls and to streamline reporting processes

Vice President level role with a major international Securities company for an ambitious Product Control specialist. In this role you will be responsible for day to day financial management of trading activity in the firms proprietary accounts across all product areas. Main Responsibilities: Review trading businesses, highlight and report unusual activity Stay informed of developments and issues in their area Use and interpret sophisticated risk systems Liaise with various departments Prepare daily p&ls for trading desks, including a review of inventory valuation Month end procedures including prepare accounts and post to company ledger