【業界トップクラス★】Senior Accountant@約320名 米系の電子機器部品・輸入販売企業!

Location: Kanagawa
Job Type: Permanent
Reference: 300894RT
Salary 600万円~800万円程度

■ 80%~90%の世界マーケットシェアを占める、米系上場企業でのポジションです!
■ 在宅勤務の増加によりIT機器の需要が高まる中、同社の製品のニーズも拡大しています。好調な企業で、安定して働きたい方にはお勧めです!
■ 社員様の多くが勤続10年~15年の方となりますので、経験豊富な方の集まる環境で、更なるスキルアップが臨めます。
■ A/Fチームのスタッフは6名で、SAPを使用します。現経理財務部長は社内ローテーションに積極的な方ですので、幅広い業務に携わり成長するチャンスです!


Responsibilities
- Reports to Controller 
- Billing & AR management, Revenue recognition
- AR aging and Collection forecast
- AR factoring preparation
- Customer master management 
- Corporate Tax filing preparation for AR JGAAP adjustment
- SOX, Internal audit, and Tax audit preparation

Maintain the accurate bookings and Collection Forecast:
- Monthly, Quarterly, Annual closing
- Account Receivable, Customer data maintenance, Aging list and Credit risk maintenance
- Quarterly BS review preparation for AR
- Collection forecast based on AR Aging
- Direct interaction with US treasury team giving collection forecast, payment term and credit control
- Revenue Recognition and reconciliation for Service and Tool revenue under USGAAP
- JGAAP adjustment of revenue from USGAAP for tax return
- To manage Indian shared service monthly activities 
- Daily process improvement

Qualifications
- Nissho bookkeeping 2nd
- Business level English
- 7 years + Finance and Accounting Experience
- SAP experience
- USGAAP knowledge
- Self-motivating, enjoying working & learning, and team player