【キャリアアップしたい方必見!】GL Accounting Manager @9,000名 ヨーロッパ系エネルギー関連企業!

Location: Tokyo
Job Type: Permanent
Reference: 9173965CL

■ 日本全国にエネルギー関連のサービスを提供しており、本社には120人のスタッフが勤務しています。
■ 現在急速に成長している企業のため、キャリアアップの大きなチャンスが溢れています!
■ 現在40名のスタッフがA/Fチームに在籍し、SAPを使用しています。
■ 当ポジションは3名のスタッフを管理し、GLスーパーバイザーに直接レポートしていただきます。 


業務内容

Our financial organization is providing the financial shared services for the selected group entities by using SAP, ERP, system as an integration tool. The general ledger (GL) team is responsible for the general accounting, along with the account payable (AP) team and the account receivable (AR) team. Central areas of this position’s responsibilities are the monthly financial closing, the fiscal year closing, accounting audit, and tax filing preparations. 

Key Responsibilities:
1) Management of the team (process management, staff management)
2) Lead some Kaizen working groups.
3) Financial control work. (monitoring monthly performance together with business control team.)
4) Responsible for the settlement of accounts for the monthly financial closing and reporting
(non-consolidated basis) for other group entities
5) Responsible for the settlement of accounts for the fiscal year closing and reporting
(non-consolidated basis) for other group entities
6) Responsible for monthly group reporting via group consolidation system
7) Responsible for the preparation of the statutory audit and the group audit for the group entities
8) Responsible for the tax filing under the consolidated taxation system
9) AP and AR hands-on management for closing point of view. 

応募資格

1) More than five years’ experience in the financial accounting
2) Must be a self-starter
3) Able to perform a complete set of financial closing processes (monthly/yearly) and tax filing
preparation either by oneself or as a key player
4) Experience in ERP software is must. Experience in SAP is preferable, but not a must
5) Must have business level English skills

1) “Nissho Boki” 1st level is a plus!
2) Japan CPA and USCPA is a plus!