【企業の特徴】

■業界トップクラスの企業
過去に実施された業界内の製品評価ランキングでは数年連続トップクラスの地位を獲得するなど、マーケット内のリーダーとして活躍する企業です。近年のエネルギー業界への注目も相まって、ビジネスの安定感と今後の将来性には期待が見込めます。

■APACを介さないやり取り
経理財務は3名体制となり、レポート先は国内の取締役です。海外とのコミュニケーションはAPACを挟まず直接本国となりますので、より本社と近い距離感で業務を進めて頂けます。

■充実した福利厚生
退職金制度の他、クラブ活動やフリードリンク、比較的高い定年制などの福利厚生があり、長期的な就業する上でのモチベーションとなります。

Responsibilities

– Responsible for local financial and commercial activities related to accounting, tax, bookkeeping, AP, AR to ensure accurate B/S, P&L statements and reporting in time
– Monthly, quarterly and yearly closing and preparation of financial statement
– Monthly, quarterly and yearly review of the financial statement for existence, accuracy, completeness, correct presentation, valuation, and classification
– Preparation of closing, such as prepayments, accruals, provisions, intercompany settlement
– Oversight of inventory control and fixed assets to ensure accurate and timely recording of transactions and regular verification
– Contact partner for internal/external audits as required
– Providing adequate support to HQ on AP and AR operation
– Custody and renewal of credit insurance
– Budgeting and planning
– Analysis of sales, contribution margin, operating cost by cost center, service related costs
– Tax return preparation with local tax service provider, corporate tax, VAT
– Support for tax transfer pricing documentation as required
– Response to tax investigation
– Preparation and approval of payment instruction
– Arrangement and agreement of monthly intercompany settlement with HQ
– Cashflow management
– Preparation of financial information to the insurance company, for property, public & product liability and personal accident
– Supervising and mentoring the finance team and providing training as needed
– Any other tasks (i.e. system upgrade or process improvements) as defined by management or HQ

Qualifications

– 10+ years of relevant work experience in Accounting/Finance field
– Proficient SAP skills
– Staff management experience
– Hands-on closing experience
– Business level English