【求人No NJB1027149】 【Purpose of Position】 Purpose of Position: US and Japan GAAP Financial Reporting and Analysis US and Japan GAAP Financial Consolidation Accounting Policies Japan Shared Services People Leadership/ Support Global Controllership Organization Effectiveness
【Jobs and Responsibilities】 1. US and Japan GAAP Financial Reporting and Analysis ・Support Japan Controllership Financial Reporting team on adherence to local and Walmart Global Financial Governance policies in order to maintain accurate financial reporting and effective financial accounting processes. ・Support Japan Controllership Financial Reporting team on all financial reporting analysis such as the monthly balance sheet review quarterly corporate financial reviews and other analysis for presentation and review to the market Controller CFO and CEO. ・Partner with the Assistant Controller Financial Reporting and Consolidations to ensure timely delivery of all reporting request including but not limited to Securities and Exchange Commission (SEC) reporting monthly financial package reporting and account reconciliation review reporting. ・Support Japan Controllership Financial Reporting team on analysis of company’s financial risks and potential exposure through rigorous review of the financials and address any potential impacts to the company’s financial performance; supervise analyses to drive financial performance by identifying new opportunities through business intelligence and analysis; providing insight into operational and financial historical and prospective trends. ・Collaborate and liaise with cross functional teams in particular Walmart Japan Finance Planning Analysis team (FP A) to ensure the appropriate period end financial close process is completed effectively and in an effective manner. ・Partner with the Assistant Controller Financial Reporting and Consolidations to lead statutory audit and local statistics reporting to ensure full compliance with no delay. ・Partner with the Assistant Controller Financial Reporting and Consolidations to liaise with both internal and external auditors to resolve issues related to financial reporting and controls. ・Support Japan Controllership Financial Reporting team to enhance accounting reconciliation process and quality throughout the organization.
2. US and Japan GAAP Financial Consolidation ・Ensure that Walmart Japan and underlying financial transactions are recorded in an effective accurate and timely manner in accordance with all local statute and relevant GAAP (Japan and US) pronouncements. ・Drive the production and delivery of the monthly U.S. and Japan GAAP financial statements ensuring they are performed in a timely effective accurate and efficient manner to meet all reporting deliverables. ・Drive the closing of subsidiary financial reporting and that all underlying financial transactions are recorded in an effective accurate and timely manner in accordance with all local statute and relevant GAAP (Japan and US) pronouncements. ・Drive subsidiary and Walmart Japan accounting teams and Walmart Japan Controllership Financial Reporting and Analysis team to ensure the appropriate period end financial close process is completed effectively and in an effective manner. 3. Accounting Policies ・Understand Walmart accounting policy and oversee market accounting policy lead (technical lead). ・Partner with market technical lead to ensure local practices are in line with Walmart accounting policy and properly documented. ・Understand US and Japan GAAP and impact on retail business and partner with the market technical lead and regional technical leads. ・Partner with the market technical lead to review or document draft policies submitted for review by Corporate. ・Partner with the market technical lead responsible to understand local and other statutory policy changes as they arise. ・Partner with the market technical lead to ensure local business is made aware of upcoming policy changes and impact is accurately forecasted. 4. Japan Shared Services ・Partner with Japan Shared Services to oversee and ensure financial accuracy of activity maintained within Japan Shared Services organization. ・Partner with direct reports business functional areas and Japan Shared Services to improve business process and optimize accounting system information. ・Support and drive efficiency within the finance organization by supporting the use of Walmart Japan Shared Services. 5. People Leadership/Support Global Controllership Organization Effectiveness Develop team members (manage objectives and offer advice) ・Ensure ethical guidelines thoroughly. ・Understand and partner with the Assistant Controller Financial Reporting and Consolidations to drive Global Controllership initiatives both in the area of Financial Reporting Consolidation and other Finance areas. ・Understand and partner with the Assistant Controller Financial Reporting and Consolidations to drive organizational change that maintains an effective Global Controllership team that aligns with a global functional design. ・Liaise Walmart Global Finance and Controllership teams and local leadership team to assist with driving the effective implementation and sustainment of any Walmart Global accounting and finance initiatives (e.g. SAP implementation HFM ABS etc.). ・Ensure that local Company associates are provided technical guidance on local GAAP U.S. GAAP and Global Accounting Policies by assisting with education on current GAAP concepts evaluating and identifying solutions to technical or routing accounting issues and researching and providing input on complex accounting matters.
■US CPA Japan CPA or charted accountant
■Business level English and Japanese
■Minimum 10 15 years’ General Accounting experience preferably in a fortune 500 corporation overseen by a US parent company