Accountant - 住宅設備メーカー

Location: Tokyo, Japan
Job Type: 正社員
Salary ¥5000000.00 - ¥8000000.00 per annum
Specialization: 経理・財務
Sub-specialization 経理(スタッフ)
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お問合せ Emiri Anraku
参照 JO-2007-444353
see 's jobs

[事業内容・会社の特徴]
日系住宅設備会社

[仕事内容]
Main Activities and Responsible:
1) Financial Reporting (Consolidation)

  • Globally prepare the IFRS consolidated financial statements.
  • Responsible for consolidations of international entities from multiple GL systems, including reclass and revaluation measures.
  • Responsible for preparation of financial information and supporting schedules used for quarterly/annual reporting required by NGO/NPO partners.
  • Prepare quarterly variance analysis of SAP IFRS financial statements for management and external auditors, and ensure schedules agree to our consolidated books and records.
  • Lead month-end, quarter-end, and year-end consolidation processes in the GL and SAP (Intramart) in cooperation with Corporate Finance Accounting/Consolidation Teams.

2) Financial Accounting

  • Responsible for provisions, fixed assets, AP/AR and inventory journal entry recording, accounting reconciliation, and consolidation activities across multiple regions globally.
  • Responsible for completing foreign currency translation adjustments, review and validation, as well as SAP entries and NGO/NPO reporting related reclass JEs as needed.
  • Prepare supporting documentation for internal and external audits, as needed.
  • Develop and maintain REPOPA consolidation application knowledge and expertise; obtain thorough understanding of the SAP (IFRS) financial reporting and GL structure.
  • Responsible for intercompany loan transactions between parent company and subsidiary entities, including preparing supporting loan schedules and calculations.
  • Prepare journal entries for intercompany transactions and reclassification entries during month-end close to ensure appropriate elimination entries and intercompany loan interest are recorded accurately in multiple GL systems. Ensure intercompany accounts are in balance during month-end close.
  • Maintain assigned GL or subsidiary ledger accounts by reviewing documents to ensure accuracy of information and calculations, preparing supporting schedules, recording appropriate journal entries consistent with Japanese GAAP/IFRS and reconciling on a monthly basis in REPOPA/SAC.

[応募資格]

  • Accounting (Financial, Statutory, Consolidated), Reporting, and some Tax/Audit Experience
  • Demonstrated financial accounting and consolidated accounting skills
  • Working knowledge of J-GAAP, IFRS
  • Analytical and problem-solving skills
  • Enthusiastic team player with strong interpersonal skills
  • Excellent planning and organizational skills
  • Effective written and verbal communication skills
  • Excellent computer skills including spreadsheet, presentation and word processing
  • English language fluency required, and fluency in Japanese highly preferred.
  • Ability to work confidently in MS Office suite of tools, and familiarity with Google Drive and related products.
  • Experience with similar back-office and enterprise financial accounting and consolidation software solutions
  • Ability to travel internationally, likely limited to a quarterly trip maximum.
  • 4-year/ bachelor's degree (or equivalent) in business administration, accounting, finance, and/or relevant certification (e.g., CPA) is a plus.
  • Minimum 3 years' financial accounting and reporting (consolidation) experience.

[望まれる人物像]
Key Competencies:

  • Communicate effectively and maintain a good relationship with corporate and global teams (Corporate Finance Accounting/Consolidation and GCO HQ and overseas Financial Accounting members).
  • Superb verbal, written and interpersonal communication skills in Japanese and English.
  • Ability to confer with leaders and management to resolve discrepancies and errors.
  • Proactive troubleshooting and correct problems to help individual and department performance.
  • Timely and polite response and follow up to internal and external stakeholders.

[雇用形態]
正社員

[勤務地]
東京

[勤務時間]
8:30〜17:20 実働7時間50分
フレックスタイム制あり
コアタイム:11:00-12:00, 13:00-15:00 (休憩は12:00-13:00)

[給与]
500万円〜800万円
(能力・経験を考慮し当社規定により決定します。)

[待遇・福利厚生]
厚生施設:代用独身寮、社宅、全国契約保養所など
諸制度:社会保険完備、財形貯蓄、持家融資、従業員持株会、在宅勤務制度、時短勤務制度など

[休日休暇]
年間休日125日 (2017年度実績)
完全週休2日制 (土・日)
他に、祝日、夏季休暇、年末年始休暇、有給休暇、時間単位有給休暇、慶弔休暇、永年勤続休暇、メモリアル休暇、ゆとり休暇、介護休業制度など

[選考プロセス]
書類選考、面接数回、適正検査を予定

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