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Tax Manager

拠点 Deckers Japan 合同会社

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◆ 主な役割:

Support Senior Tax Manager, APAC, with US tax provision, tax compliance and planning projects covering APAC mainly in Japan, may also include China, Hongkong SAR, Vietnam and etc). The position is responsible for tax return preparation, local transfer pricing documentation, tax payable forecasting, assortment mix analysis and statistical reports submitted to governments to ensure tax compliance driven by local tax requirements in Asia-Pacific Region. Work closely within Tax team, accounting team and other business partners internally and externally to achieve key tax compliance risk controls, process optimization and planning objectives. Experience and knowledge with direct and indirect taxes, tax audits and customs audits; personal income tax experience is a plus.

採用情報
1 【本ポジションについて】

Support Senior Tax Manager, APAC, with US tax provision, tax compliance and planning projects covering APAC mainly in Japan, may also include China, Hongkong SAR, Vietnam and etc). The position is responsible for tax return preparation, local transfer pricing documentation, tax payable forecasting, assortment mix analysis and statistical reports submitted to governments to ensure tax compliance driven by local tax requirements in Asia-Pacific Region. Work closely within Tax team, accounting team and other business partners internally and externally to achieve key tax compliance risk controls, process optimization and planning objectives. Experience and knowledge with direct and indirect taxes, tax audits and customs audits; personal income tax experience is a plus.
2 業務内容(職責)

※ (%)は全体の業務に対する割合を指します

■ Direct and Indirect Tax Compliance and Operation. (35%)

• Prepare all tax compliance filings (e.g., CIT, JCT) on monthly, quarterly and annual bases for JP entity and may also other legal entities and branch offices in Asia-Pacific Region
• Manage local vendors with respect to Japan JCT invoice processes, input VAT claim processes, VAT reconciliations, etc.
• Keep up to date with tax legislation and regulations in APAC region
• Conduct regular self-assessments of tax risk followed up by action plans for identified risks to be mitigated
• Manage intercompany balances and relevant overseas remittance processes, and withholding tax declarations on timely bases


■ Business and Software Transformation. (25%)

• Drive process and systems improvements across Global and APAC tax functions.
• Contribute to all work-streams and post go-live efforts impacting direct and indirect taxes and customs duties – EBS Tax, Vertex, Virtual Trader, OneSource Tax Provision upgrade, etc.
• Lead Japan JCT transformation for all legal entities and branch offices.

■ US Tax Provision. (20%)

• Responsible for ASC 740 tax provision calculation worksheet covering APAC entities on quarterly and annual bases
• Prepare FIN 48 tax reserve analysis (US GAAP), deferred tax assets/liabilities, and tax payable forecasts
• Prepare quarterly Japan limited risk distributor (LRD) calculations
• Monitor tax sensitive operational matters/business activities that may be relevant to tax positions, and assist Senior Tax Manager in mitigating tax exposures and risks to reduce effective tax rate


■ Tax Consulting, Transfer Price, Tax Audit, etc. (20%)

• Conduct regular tax law training sessions for all applicable departments
• Responsible for review of APAC (mainly Japan) transfer pricing reports
• Standardize and optimize transactions and process flows to ensure strategic tax plans are implemented properly
• Coordinate with other teams (e.g., Legal, GAS, Treasury, Logistics) to develop process manuals to meet transaction reporting requirements, such as for importation of goods, DC-to-DC transfers, VAT refunds, etc.
• Support defense of tax and customs audits
• Maintain good relationships with local tax officers, and supervise and monitor deliverables of local vendors


※副業・兼業不可
3 【Education/ Experience】

• Bachelor degree or above; major in Accounting/Finance/Tax or equivalent
• Fluent (both verbally and in writing) in Japanese and English, Chinese is a plus
• Zeirishi (tax accountant) qualification or CPA certificate or equivalent is a plus
• Minimum of 10 years of experience in a corporate tax function, or minimum of 4-5 years with a Big 4 accounting firm; industry experience (retail, apparel) is a plus
• Experience in a US-listed company, and US Tax Provision (ASC 740), strongly preferred
• Solid knowledge of Japan tax laws and regulations
• Experience in APAC tax operations and compliance strongly preferred


【Skills/Competencies】
• Knowledge of JGAAP and U.S. GAAP accounting requirements
• High attention to detail, accuracy and analytical skills required
• High level of proficiency in Excel required
• Ability to use OneSource Tax Provision software, and experience with ERP systems such as Oracle and Hyperion, strongly preferred
• Ability to deliver under pressure and tight deadlines
• Willing to adapt, take on new challenges and drive continual improvements to tax provision, reporting and compliance processes
4 【Work Environment】

◇日本のニーズや文化的違いを理解してくれる、グローバルのチームメンバー
◇リモートワーク可能 (職責上で出社の必要がなければ、オフィスに出社する必要はありません。通勤にかかる時間やストレスを軽減し、自身のライフスタイルに合わせて働くことができます。)
◇コアタイム無しのフレックスタイム制 (6:00 AM~10:00 PM)
◇企業型確定拠出年金制度
◇病気等、万が一の場合に備える団体保険(長期障害所得補償含む)
◇自社ブランドの従業員割引
◇カジュアルなドレスコード
5 【Holidays and Leaves】
※124 holidays per year (2019)

土日および祝日
有給休暇
年末年始休暇
慶弔休暇
傷病休暇、
産前・産後休暇、育児休暇、子の看護のための休暇
介護休暇
特別休暇
6 ※副業・兼業不可
勤務地

<Deckers Japan 本社> 東京都港区麻布台一丁目3番1号 麻布台ヒルズ森JPタワー27F

東京都

募集拠点

Deckers Japan 合同会社

東京都港区麻布台一丁目3番1号 麻布台ヒルズ森JPタワー27F

企業情報
会社名 デッカーズジャパン合同会社
設立 2009年2月
本社 〒106-0041
東京都港区麻布台一丁目3番1号
麻布台ヒルズ森JPタワー27F
VP&GM 高桑 真
事業内容 - 靴、かばん、ベルト、皮革製品、アパレル製品、服飾雑貨品、織物、アクセサリー等の販売、卸売及び輸入
- インターネットを利用して、靴、かばん、ベルト、皮革製品、アパレル製品、服飾雑貨品、織物、アクセサリー等を通信販売すること
- 前各号に付帯関連する一切の業務
取扱ブランド UGG®, HOKA®, Teva®
取引銀行 香港上海銀行 東京支店
みずほ銀行 日本橋支店
親会社 Deckers Outdoor Corporation  (NYSE上場 Code:DECK)
http://www.deckers.com/

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