Accountant@35名+ 世界的に知名度が高い米系消費財企業!

Location: 東京都
Job Type: Permanent
Reference: 301076DF
Salary 400万円~600万円程度

■ 複数の主力ブランドを展開する、業界屈指の企業です!
■ 日本独自のシリーズも販売しており、ローカルの市場へしっかりと寄与しています。
■ A/Fチームには6名のスタッフがおり、SAPを使用します。
■ レポート先はAccounting Managerとなります。
■ 在宅勤務も導入していますので、ワークライフバランスの充実も見込めます!

- Manage all AP bookings and payments to ensure accurate AP records and timely payments
- Entry of monthly / quarterly / yearly financial closing journals
- Prepare Balance Sheet reconciliation including cash and consumption Tax
- Month to month variance analysis
- Concur T&E data audit and payments
- Assist on providing Cash Flow reports to Treasury as required
- Oversee and process Intercompany transactions
- Management of Fixed Asset data for accounting and tax filing
- Assist accounting manager with annual tax filing
- Enforcement of local procedures and rules in accordance with global policies
- Work closely with other members of the team to assist any ad hoc tasks necessary within the team

- Team player and ability to build partnerships and to work collaboratively with others to meet shared objectives
- Good communication skill in both Japanese and English
- English skill to communicate with US counterpart exchanging emails
- Flexibility to meet requirements from changing environment and willingness to improve the business
- Strong sense of compliance and internal control
- Detail oriented and have a high quality of work
- Microsoft Excel knowledge and experience
- Highly motivated and ability to work under pressure and adhere to strict deadlines
- High work ethic, integrity, self-motivation and ability to work efficiently in team settings and independently
- Self-Awareness and Open to feedback
- Positive engagement
- Required: Minimum of Bookkeeping 2nd grade level knowledge in accounting or similar experience
- Minimum of 4 years of experience in a full cycle accounting position or similar.
- Experience with large ERP system, SAP (version R3) preferred
- Retail store experience preferred but not required
- Preferably experience with RPA or automation of accounting process
- Bachelor’s Degree in Accounting or Finance preferred