AP Accountant @380名 業界トップレベル!ヨーロッパ系 テクノロジー関連メーカー企業!

Location: Tokyo
Job Type: Permanent
Reference: 9669664CL

■ 高い品の質に定評のある、光電子工学産業における世界的なリーダー企業です!
■ 国内に独自の工場を置いているため、確かな品質の製品を提供する日本へのコミットメントは高くなっています。
■ 現在約9名がA/Fに在籍しており(工場と合わせると変動有)、SAPを使用しています。レポート先は日本の経理財務部長です。
■ 好業績をあげ続ける成長中企業にて自身のキャリアアップを目指す方にはピッタリです!


業務内容

1. Accounts Payable to Foreign and Domestic Suppliers and internal Expense Claims
- Process and maintain accounts payable (AP) to suppliers and employees (Expense claims by Concur) including some general ledger monthly and annually
- Process and maintain “GRIR” in SAP
- Pay AP with timely manner and clear the accounts
- Reconcile the balance of AP with counterparts monthly and annually
- Analyze and solve the variance between our AP balance and Suppliers payment
- Process cash in/out in group cash pool and banks in Japan
- Manage FX valuation
- Handle accounting audit in area of accounts payable
- Ad-hoc reports on demand
2. Reporting Support
- Support Managers for monthly and annual reporting to HQs 
3. Others
- Control documents for banks, tax offices and so on
- Share good and supportive work atmosphere
- General affairs in F&A including sundry purchasing
* The roles and responsibilities for this new hire are based on current business environment. Depending on changes in the environment and/or on individual profile of the candidate, the company may adjust it.
2. Job Rotation
l Planned to execute job rotation to have experiences for all accounting fields in the company finally

応募資格

- At least 5 years Accounting Experience.

Qualifications
- Nissho Bookkeeping 2nd grade
- Basic understanding IFRS & JGAAP
- Languages: Native Japanese, Basic English (English Writing is important because of many emails with inter-companies and suppliers in various foreign countries, Telephone/Telephone conference only at year end)
- PC skills: Excel is MUST. Using formulas (e.g. “If”,”Concatenate”,”VLookup”,”SumIf”,” SumProduct”), Pivot Table are PLUS.
- ERP: SAP (FI, CO module , SAP BW, SAP Cubis), AS400.
- Self-starter, good communication skills, ability to make financial matters easy to understand for operational, ambitious to acquire accounting skills
- Bachelor’s Degree