Supervise the Accounts Receivable and Accounts Payable functions for the local entities, ensuring timely, accurate and complete processing of transactions.
Lead and develop the finance team while partnering with senior management, Operations, Engineering and other departments to support business decisions and financial objectives.
To ensure quality and integrity of the financial statements in accordance with IFRS (International Financial Reporting Standard) under the Advantest Group reporting and the local statutory reporting requirement.
Prepare monthly financial management accounts (including accounting for projects under Percentage of Completion method), journal entries and supporting schedules.