Toshi Kimura
Accounting Associate at Marimo Co., Ltd.- Claim this Profile
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Bio
Experience
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Marimo Co., Ltd.
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Japan
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Real Estate
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1 - 100 Employee
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Accounting Associate
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May 2013 - Present
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Merlin Entertainments
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United Kingdom
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Entertainment
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700 & Above Employee
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Finance Manager
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Mar 2012 - Dec 2012
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Manager, Finance and accounting
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Jun 2009 - Nov 2011
All daily routine work Monthly reporting to France headquarter Half term and Yearly reporting to France headquarter Budgeting of each project (all sales are based on project basis) Negotiation with group firms for sales Negotiation with third party for game sales Providing and adjusting data with tax accountants for tax return purposes Enroll project budget and budget keeping Reason for Leaving Looking for an opportunity in higher accounting stage, especially on financial analysis area. Show less
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Business Operations
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Apr 2006 - Nov 2008
Preparing Cost estimates and proposals for clinical trial projects Local Advertisement leader for global project Communications with global advertisement leader Communications with global finance leader Preparing amendments for cost estimates Communications with leaders of each group Introduction of new cost estimate tool Work with global team to fix Japan budget for a global project Project budget control including revenue control Reason for Leaving To improve QOL and to challenge for a management responsibilities Show less
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Senior accountant
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Apr 2005 - Mar 2006
Reported subsidiary (non-consolidated) financial result to the board. Gained experience in accounts receivables Analyzed foreign subsidiary financial matters Managed accounts receivable group (3 people) Experienced HR, general affairs, labor Reason for Leaving The company is considering changing job responsibilities Reported subsidiary (non-consolidated) financial result to the board. Gained experience in accounts receivables Analyzed foreign subsidiary financial matters Managed accounts receivable group (3 people) Experienced HR, general affairs, labor Reason for Leaving The company is considering changing job responsibilities
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Finance Group
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Jan 2002 - Jan 2004
Created an excel based Hyperion reporting system which reduced reporting time to 50%, and made it accurate and user friendly Performed routine book-keeping and basic accounting tasks, such as journal entries and managing accounts receivable Gained experience in reporting financial reports to overseas parent companies, using Hyperion Enterprise and Hyperion Financial Management System Controlled capital investments and kept physical inventory of fixed assets Took part and lead Sarbanes Oxley survey team Negotiated with team leaders to re-structure internal control system to meet Sarbanes Oxley act. Reason for Leaving Family reasons Show less
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Sales Group
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Apr 2001 - Nov 2001
Gained experience in consulting-sales (this experience developed my ability of negotiating) Was responsible for northern half of Kyoto prefecture, which was one of the company's most important and competing areas Experienced the essence of one of Japan's best sales business models Reason for Leaving Was offered an accounting role at BorgWarner Morse TEC Japan, Ltd. Gained experience in consulting-sales (this experience developed my ability of negotiating) Was responsible for northern half of Kyoto prefecture, which was one of the company's most important and competing areas Experienced the essence of one of Japan's best sales business models Reason for Leaving Was offered an accounting role at BorgWarner Morse TEC Japan, Ltd.
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Education
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Kwansei Gakuin University
Law, Local administration -
関西学院高等部