Assistant Accounting Manager - 出版社

勤務地 Tokyo, Japan
職種 正社員
給与 ¥5500000.00 - ¥7000000.00 per annum
専門 経理・財務,
Sub-specialization 経理(スタッフ),
お問合せ Tomoya Takenaka
参照 JO-1910-429023
see Tomoya's jobs

[事業内容・会社の特徴]
外資系出版社

[仕事内容]
日本法人にて経理業務全般を担当して頂きます。

【Job Description:】

  • Support month/year-end closing with Accounting Manager
  • Intercompany AR/AP Reconciliation with HQ Team
  • Responsible for royalty contract with 3rd party licensor and submission of royalty report in a timely manner (Liaise with external consultant)
  • Manage external consultant (Royalty calculation and Joint venture management)
  • Operate payment
  • Responsible for Asian business operation currently in 4 countries
  • (Agent control and communication is necessary)
  • Manage prepaid expense and unsold provision
  • Manage stock and related KPI
  • Calculate and purchase forward contract
  • Prepare tax declaration (Liaise with external consultant)
  • GL Accounting (Journal Entry)
  • Confirm AP and AR balance (Investigate in case of discrepancy)
  • Handle external audit and tax inquiry
  • Create and update accounting manuals
  • Perform other related duties / projects (like ERP implementation) as assigned

[応募資格]

  • Bachelor's degree (B.A.) from a four-year college or university
  • At least 3 years related experience in general accounting
  • Good knowledge of fundamental accounting standards (Nissho Boki 2nd grade or equivalent skill)

[歓迎されるスキル・経験]

  • Knowledge of IFRS is preferred
  • SAP experience is preferred (System shows menu in English)
  • Effective written communication skill in English (TOEIC 600 or equivalent skill)
  • Extensive experience of Microsoft Excel (pivot is must)
  • Strong IT skills (can operate application with manual in English)
  • Experience of tax laws and practice/management accounting is preferred

[雇用形態]
正社員

[勤務地]
東京

[勤務時間]
9:30am - 6:30pm (1hr Lunch Break)

[給与]
550万円〜700万円
(上記年収はモデルであり、スキル・経験を考慮の上で決定します)

[待遇・福利厚生]
社会保険完備

[選考プロセス]
書類選考、面接数回を予定

※ご興味をおもちいただけましたら、まずはエントリーをお願いいたします。
ご紹介できる場合は、5営業日以内に担当コンサルタントよりご連絡いたします。
詳細はその際に別途明示いたします。