General Ledger / Accounts Closing - Financial Service Comapny

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Contact: Yuri Sugawara
Reference: JO-2001-433500
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[Company Description]
Global Financial Service Company

[Responsibilities]

  • Perform various accounting functions such as G/L, Intercompany, Fixed Asset
  • Perform monthly and yearly closing on JD Edwards
  • Adjustment from IFRS to JGAAP
  • Provide monthly P&L breakdown and B/S breakdown and prepare user friendly details for analysis
  • Manage xed asset and depreciation/amortization
  • I/C account reconciliation and follow up inquiries from counterparts
  • Support daily accounting duty and perform ad-hoc assignment from time to time on G/L, Intercompany and
  • Fixed Assets
  • Reconcile general accounts, journal entries
  • Japanese tax ling support, support for audit (12/31-year end)

[Requirements]

  • Accounting and tax declaration experiences in accounting rms of foreign-afliated rms
  • Excel (Pivot, Function such as sumif or vlookup etc)
  • English (make documents, e-mailing, attend conferences)
  • Japanese Working Visa

[Employment Type]
Direct Contact

[Working days]
Monday to Friday

[Work hours and any overtime hours]
9:30~18:00

[Length of contract]
~ 6 Months(正社員登用の可能性あり)

[Salary ]
400,000 yen ~ 500,000 yen/ Monthly

※Please click "apply" if you are interested in the job.
We will review your profile and contact you within five business days should we find that you satisfy the requirements of the hiring company.
Further details about the company and position will be notified at a later date.