【時短勤務あり!】Accountant @300名 席的に人気の高い米系ファッショングッズ関連企業!

Location: Tokyo
Job Type: Permanent
Reference: 10089941MT

■日本全国に80もの小売店を持っており、日本でのブランド認知度は非常に高い企業です!
■現在6名がファイナンスチームに在籍しており、SAPを使用しています。
■人員増員のため設立されたポジションで、レポート先はアカウンティングマネージャーです。
■ポジションは重要な役割であり、会社は本社からの採用承認をすでに受けています。現在の経済情勢の影響を受けません。
■時短勤務制度を設けています。ワークライフバランスを重視する方にはお勧めです。


業務内容

- Participate in the monthly financial close, including:  journal entry preparation, reviewing key general ledger accounts, preparing balance sheet account reconciliations, and any other ad hoc month end reporting necessary

- Treasury Functions to include monitoring the daily cash position; work closely with Accounts Payable, Accounts Receivable and our banking institution; monitor cash postings daily; cash accounts and prepare associated and ad-hoc journal entries

- Responsible for coding of vendor invoices, such as account titles, cost centers, journal descriptions and preparing accruals as needed during the monthly financial close; work closely with internal partners to ensure timely and accurate coding; responsible for reporting and analysis as needed

- Compile financial schedules and supporting documentation quarterly and annually for various audits, such as financial, inventory, banking, tax and other one-time or newly recurring audits

- Prepare operation manuals on financial close to reduce workload and for future job rotation in Accounting Department

- Support 2 temporary staff members (AP and AR) 

- Participate ad-hoc projects and other general tasks as needed

応募資格

- Minimum of 2 - 3 years of accounting experience required
- Previous industry experience in a medium central service organization in multinationals preferred
- Strong communicative team player who is a self-starter, proactive and open-minded 
- Capability for dealing with much hands-on work
- Proficiency in Microsoft Office programs especially Excel

- Bachelor’s degree in Accounting or Finance a plus!
- Experience with SAP is a plus!
- Strong understanding and/or experience with US GAAP is a plus!