■ 現在4名のスタッフがA/Fチームに在籍しMicrosoft Dynamicsを使用しています。
This position will be responsible for daily General Accounting mainly in General Ledger/Accounts Receivable/Accounts Payable/Fixed Assets/inventory/Cashflow.
- Maintain general ledger/Sub ledger, close books in monthly basis
- Accounts receivable; reconciliation with statement by counter party, align with contracted sight, condition, deductions such as commission and other expenses, communication and Inspection with store staff, salesforce, 3rd parties (department stores, credit card companies)
- Accounts Payable; supervise proper procedure to post/reverse cost/expense requests, to be complied with guidelines, processing timely and properly entries and its reconciliation
- Sales and Inventories; conduct proper sales posting under the common same recognition over multiple systems, verify and reevaluate proper inventory in balance
- Conscious plan/budget in daily transaction, suggest variances and discrepancies, verify accounts, cost center, authorization
- Guide users and optimize system peripherals for proper entries and alliance to SOA.
- Appropriate report and disclosure to management and outside administration on compliance view points
- Minimum 7 years of relevant experiences
- Knowledge of retail industry, chain store business is preferred
- Good communication skill with internal teams and Management
- Push/control suppliers/vendors to align with terms and contract
- Familiar with working with ERP systems (accounting modules) like SAP, JDE, Oracle
- Strong skills in handling large amount of data
- Proficient in MS Office (Excel, Words), any database tools
- Good English comprehension in reading, writing, and speaking is preferable
- Able to work independent and with tight deadlines
- Nissho-boki 2nd grade or above is a plus!