Accounting Manager - アパレル企業

勤務地 東京都
雇用形態 正社員
給与 ¥13000000.00 - ¥15600000.00 （年収）
専門 経理・財務,
職種 経理（マネージャー）,
お問合せ Ryohei Kurita
JOB ID JO-2304-480643
about Ryohei Kurita

MANDATORY
・Applicants must have permission to work in Japan
・Applicants must be able to speak fluent ~ native level Japanese (Equivalent to JLPT N1)

☑外資系企業 ☑英語力が必要 ☑フレックス勤務

[ポジション]
Accounting Manager

[事業内容・会社の特徴]
大手外資系アパレル企業

[仕事内容]
Purpose:

  • Financial /Management reporting as stipulated by Global Finance Policies as well US GAAP compliance
  • Statutory submission for audited account and indirect and direct tax return and any other direct and indirect tax related matters
  • Inventory Management
  • Account receivables and payable management
  • Capex and Fixed assets accounting
  • Cash Conversion cycle management

Key Responsibilities
Financial/Management Reporting

  • To provide directional support and supervise Shared Service teams (out-sourced party) to ensure completion of financial close by months/quarters/years in compliance to submission deadlines and processes as stipulated by global finance policies and US GAAP/SOX compliance.
  • Provide detail variances analysis via submission of bridge and Audit Variances templates as part of closing accountability
  • To submit SEC reporting templates quarter/year-end as requested by corporate
  • To investigate any intercompany variances and work with all related parties to resolve issues.
  • Monthly updates for Balance Sheet flow (cash tax payment) via Global Tax application for tax planning review.
  • To liaise with Global tax team and appointed tax agents to prepare for the provisional tax computation for annual deferred tax provision review as well as system submission.
  • Worked closely with shared services team on inventory aging analysis and provision
  • Coordinate quarterly fixed assets impairment analysis to ensure all risks are covered
  • Oversight of the Accounts Payable function of the business, this includes:

Statutory submission

  • To ensure completion of audit and tax schedules as required by external audit and tax agents for the preparation of audited accounts and tax computation.
  • Responding to audit and tax queries
  • VAT and withholding tax returns submission and all matters including application of VAT branch code for new doors/POS
  • Complete Bureau of statistics surveys as required

[応募資格]

  • At least 10+ years of accounting and administrative experience with the ability to handle full set of financial accounts, including all tax and deferred tax.
  • Accountancy Degree
  • Member of Chartered Accountancy
  • Knowledge on SAP, Hyperion, Essbase and Lucernex (for lease management)

Education:

  • Degree (or equivalent) in finance or accounting, advanced degree a plus,
  • Accounting qualification ACA, ACCA, CIMA (or equivalent)
  • Good knowledge of US Generally Accepted Accounting Principal (GAAP)

Critical/Functional skills

  • Ability to correlate business processes and procedures with financial data.
  • Ability to identify problem on a pre-emptive mode & formulate feasible solutions.
  • Organizational and inter-personal skills exhibiting cross functional capability
  • Operational competency.
  • Leadership skills. Ability to motivate, coach and facilitate functional meetings.
  • Technical knowledge - ERP/SAP environment, Hyperion, Essbase and Lucernex
  • Good working knowledge on internal controls, local statutory and SOX complicates

[勤務地]
東京

[勤務時間]
フレックスタイム（コアタイム11:00-15:00）

[給与]
1300万〜1560万円
（スキル・ご経験により決定）


[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。

Reference: JO-2304-480643
Seniority Level: Mid Senior Level
Job Function: Accounting / Auditing