[Overall Job Scope]
■Preparation of the monthly, quarterly and annual financial reporting
■Collect and analyze the monthly financial information of the Partner companies
■Support IPO readiness project including but not limited to the establishment of policies, processes and controls in FCRP (Financial Closing and Reporting Process)
[Detailed Duties and Responsibilities]
■Preparation of the monthly, quarterly and annual financial reporting of Gojo standalone and consolidated financial statements under JGAAP
■Working closely with the external auditors and IPO consultants to prepare the annual securities report in compliance with the requirements under Financial Instruments and Exchange Act (FIEA).
■Working closely with Gojo’s Finance team, Internal Audit team, other related departments within the organization as well as external IPO consultants to develop, coordinate, and assist the implementation of policies, processes and controls in FCRP (Financial Closing and Reporting Process)