Assistant Accounting Manager - 出版社

Location: Tokyo, Japan
Job Type: 正社員
Salary ¥5500000.00 - ¥7000000.00 per annum
Specialization: 経理・財務
Sub-specialization 経理(スタッフ)
お問合せ Tomoya Takenaka
参照 JO-1910-429023
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【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


  • 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)


  • 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



9:30am - 6:30pm (1hr Lunch Break)