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Japanese-Speaking Finance Accountant

Role overview

Qualifications

  • Fluent in Japanese and English
  • Experience in accounting and finance
  • Familiarity with accounts payable processes
  • Knowledge of month-end closing procedures

Responsibilities

  • Own the end-to-end accounts payable cycle
  • Handle Japanese-language invoices and supplier correspondence
  • Manage the AP inbox and act as first point of contact for supplier queries
  • Prepare and post month-end journals and support a timely close

Key facts

  • Remote from: Philippines
  • Full time
  • Finance Assistant
  • Japanese, English

Hard skills

Other skills

  • Communication
  • Problem Solving

About the company

Denova Consulting logo

Denova Consulting

Procurement & Supply Chain Consulting

Denova Consulting specialises in elevating Source-to-Pay functions through a focused talent network, advanced data analytics, streamlined processes, and system support.We provide fast, cost-efficient, low-risk offshore hiring for transformation programmes, one-time projects and operational support.To find out more visit www.denovaltd.com

Company details

Company typeSmall startup
IndustryProcurement & Supply Chain Consulting
Company size2 - 10

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Job description

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.

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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