Finance Manager - パワーコンディショナーメーカー

勤務地 東京都
雇用形態 正社員
給与 ¥8000000.00 - ¥12000000.00 per annum
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-2108-462776
about Ryohei Kurita

[ポジション] Finance Manager
[勤務地] 東京
[給与] 800〜1200万円
Note: Applicants must have permission to work in Japan and Fluent ~ Native level Japanese


専門職: 高度の専門的な知識・技術を活用して、特定の業務または特定プロジェクトを担当する職掌

1. Responsible for Statutory Accounts, Profit and Loss and balance Sheet
2. Key Responsibilities for Accounting and Shared Service Center

  • Responsible for local financial and commercial activities related to accounting, tax, book keeping, accounts receivables, and liaison with the HQ and Shared Service Center, to ensure: accurate balance sheets, profit & loss statements and reporting in time
  • Ensure accuracy of financials including prepayments, accruals, provisions etc. and preparing reconciliations for all Balance Sheet accounts
  • Monthly, quarterly and yearly closing process and preparation of financial statement (including Closing cockpit and BCS reporting package)
  • Monthly, quarterly and yearly review the financial statement for existence/accuracy, completeness, correct presentation (i.e. classification of accounts) and valuation, correct classification (i.e. classification of accounts) and valuation
  • Responsible for intercompany, payroll reconciliations
  • Contact partner for External Audit tasks
  • Check vendors payment

3. Key Responsibilities for Controlling

  • A/P Management
  • A/R Management with focus on overdue customers to optimize liquidity and Net Working Capital
  • Support for Budgeting and planning process
  • Support for Cost center analysis
  • Check employees expenses and vendor payment
  • Understanding the monthly closings steps CO (allocations, settlements etc.) done by Controlling HQ

4. Key Responsibilities for Customer Credit Management

  • Release of blocked deliveries
  • Ensure that required credit limits are in place for Japanese customers, including calculation of the same
  • Custody and renewal of credit insurance

5. Key Responsibilities for Tax

  • Contact for local Tax Service Provider (tax returns, tax audits, transfer pricing documentation, tax reporting)
  • Support Transfer Pricing Management tasks as required
  • Contact for Local tax audit (Corporation tax, VAT, customs)

6. Key Responsibilities for Treasury

  • Approve and release payments
  • Arrange and agree monthly intercompany settlement with Accounting and Treasury
  • Check daily A/R collection, payment and balance of local banks.
  • Manage cash flow of local banks of the month in accordance with guidance from Corporate Treasury
  • Bank messenger for tax payment, etc.

7. Key Responsibilities for insurance

  • Support with financial information for property insurance, Public & Product


  • University degree or comparable knowledge and experience
  • Typically more than 5 years of relevant work experience






Reference: JO-2108-462776
Seniority Level: Mid-Senior level
Job Function: Accounting / Auditing