Senior Accountant @ 20名 米系 自動車関連輸入販売企業!

Location: Tokyo
Job Type: Permanent
Reference: 8708983RT

■ 社員一人当たりの売上比率が非常に高く日本で着実な成長を続けるとても安定した企業です!
■ 現在3名のスタッフがA/Fチームに在籍しておりSAPを使用しています。
■ このポジションは日本の経理財務部長に直接レポートしていただくお仕事です。
■ オフィスは都内でも有数の大きな駅に直結しているタワービル内にありますので、通勤の便利さ、アフターワーク共に充実します! 


業務内容

Senior Accountant(米系 自動車関連輸入販売企業)

- Maintain the GL entries update in SAP system timely and accurate
- Ensure the AR, AP and Inventory Ledger reconciliation is matched with General Ledger
- Provide quality month-end/year-end reports and analysis on a timely basis
- Coordinate with External Auditors for interim and year-end audit activities
- Ensure to submit the governance reports timely and accurate
- Be responsible to forecast cash flow and manage the payment per the cash payment plan
- Support the head of finance to file all Corporate Tax filings 

応募資格

- Bachelor of Accounting or equivalent; CPTA, CPA, MBA
- Solid experience in accounting
- Good knowledge of both J-GAAP and US-GAAP
- Knowledge of regulatory standards and compliance requirements
- Effective communication skills with uncompromising integrity
- Positive thinking, problem solving skills
- Knowledge of using ERP; SAP system is a big plus
- Certified SME Management Consultant is welcome