Senior Accountant

Location: Kanagawa
Job Type: 正社員
Salary ¥0.00 - ¥7500000 (年収)
Specialization: 経理・財務
Sub-specialization 経理(スタッフ)
お問合せ Justin Kamihara
参照 JO-1802-387689
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・ All Intercompany Accounting matters, including month end reconciliation, intercompany recharge and invoicing, include payment through netting
・ Ensure Inventory records are correct and prepare inventory reports to Corporate . Perform Inventory stock check and account for variances.
・ Perform sanity check on all SAP accounts prior to monthly book closing
・ Prepare monthly and quarterly report to Corporate, include Fixed Assets Roll forward, cashflow forecasting, FX report
・ To communicate with region on local requirements and any local enhancement required on all systems including SAP, Concur, Hyperion.
・ Prepare and review monthly accruals and prepaid accounts to ensure correctness
・ Maintain C Tax in SAP system accurate and timely. Provide details for annual filing,
・ Ensure all local statutory requirements are followed and submissions are made on time
・ Working with Tax auditors on Year End Tax filing and other tax related matters
・ Performing quarterly SOX tests and working with SOX auditors in updating and ensuring correctness of narratives.
・ Explain B/S and P/L monthly flux
・ Other works assigned by Site Controller

・ 大卒もしくはそれと同等以上の知識
・ ERP(SAP が望ましい)、Hyperion 等の使用経験
・ Excel(vlookup、Pivot レベル)及び Powerpoint のスキル
・ 外資系企業での Finance 経験(10-15 年程度)
・ 中級以上の英語会話力(電話会議レベル)
・ 対人コミュニケーション能力(国内、海外ともに)
・ US GAAP もしくは JGAAP に関する経験・知識

試用期間3ヵ月 (試用期間中及び試用期間後の条件の変動はありません)


500万 ~ 750万 (経験・業務レベルを考慮の上、決定)
※ 上記レンジ・金額にはインセンティブを含みます(年俸の10%相当)。