【企業の特徴】

■　日本市場で本格展開を始めた、勢いある成長企業！
長く海外で評価されてきた製品を背景に、日本での事業拡大を本格的に進めているフェーズです。今はまさに組織づくりや仕組みづくりが動き出すタイミングで、変化を楽しみながらキャリアを伸ばしたい方にぴったりの環境です。

■　経理の“全部”に関われる、希少なポジション
少人数チームだからこそ、日常業務から仕組みづくりまで幅広く担当できます。「ルーティンだけでは物足りない」「自分の判断で動ける環境が好き」「会社の成長を支える経理をつくりたい」、そんな方にとっては、まさに腕を発揮できるステージです。

■　経験豊富なリーダーのもとで成長できる
レポートラインは業界経験豊富な日本人リーダー。3名体制で密に連携しながら業務を進めるため、相談しやすく、学びの多い環境です。現在は一般的な経費精算システムを使用していますが、近々ERP導入も予定しており、システム面のスキルを伸ばしたい方にも魅力な環境です。

■　柔軟な働き方で、仕事も私生活も充実
フレックスタイム制度を導入し、週1日の在宅勤務も可能です。自律的に働きながら、プライベートとのバランスも大切にしたい方にフィットします。

Responsibilities

– Prepare monthly, quarterly, and annual financial reports.
– Analyze variances, business performance, and financial trends, and suggest improvements.
– Maintain and update cash flow forecasts.
– Coordinate with external accountants for year-end adjustments and statutory filings.
– Ensure compliance with internal controls and group reporting rules.
– Manage statutory filings, audits (statutory, tax, VAT, internal), and tax advisors.
– Review balance sheet reconciliations and follow up on issues.
– Manage AP processes.
– Upload payment data to the bank system and execute payments.
– Handle AR for wholesale partners.
– Manage collections from department stores and shopping centers.
– Reconcile bank statements and resolve discrepancies promptly.
– Process accounting entries for inventory and imported goods.
– Verify inventory movements and work with warehouse/logistics teams.
– Ensure accurate COGS calculation and inventory valuation.
– Coordinate depreciation and fixed asset accounting with the accounting firm.
– Maintain asset master data and ensure correct capitalization.
– Serve as a core member of the upcoming ERP implementation.
– Support business process redesign.
– Identify automation and efficiency improvement opportunities.
– Work closely with store operations, logistics, and marketing teams.
– Provide financial insights and analysis to management

Qualifications

– 5+ years of accounting or controllership experience, including monthly and annual closing.
– Experience in retail, consumer goods, or any business that manages inventory.
– Knowledge of department store and shopping center transaction flows is a strong advantage.
– Solid Excel skills (e.g., XLOOKUP, Pivot Tables).
– Basic English reading and writing skills for email communication with HQ.
– Strong sense of ownership, attention to detail, and ability to meet deadlines.
– Solid understanding of J-GAAP for preparing statutory financial statements.

Welcome skills and experience:
– Experience with ERP implementation, workflow automation, or process improvement.
– Familiarity with mid-sized ERP or accounting systems.
– Background in small to mid-sized companies where accounting roles are broad and hands-on.
– Professional accounting qualification (e.g., CPA, ACA, ACCA, CIMA or equivalent) is preferred.