経理・財務 - 経理(非上場)

• Assisting to maintain the existence, completeness, and accuracy of accounting data.
• Working closely with the accounts payable, accounts receivable, pricing and trade spend functions.
• Supporting the timely submission of the month-end close data including commentary and quarterly consolidation package to the corporate accounting department.
• Preparing specific account reconciliations, including but not limited to bank accounts, deferred freight, sundry accruals, intercompany, income taxes.
• Assisting Foreign exchange accounting, including the quarterly hedge accounting test.
• Supporting tax accounting and reporting via communications with the global and regional headquarters, local tax advisors, and tax authorities (income, consumption, payroll, etc.).
• Administrating payroll and associated benefits, under the supervision of HR and Payroll manager.
• Supporting annual external and internal audits by providing information and responses to auditors.
• Supporting to establish and maintain the internal control environment, including SAP SoD violations.
• Assisting the non-Japanese Finance Director with Japanese based finance documents/correspondence (i.e., insurance, pensions, banking, etc.)
• Act as an SAP SuperUser.

■休日：完全週休二日制, 土, 日, 祝日

【MUST】
・Basic Accounting knowledge / Benefits Administration / Audit, Managing Processes / Reporting Research Results / Corporate Finance / General Math Skills / Microsoft skills.
・Excel/SAP skills and data oriented
・Japanese speaker with Solid Business English (spoken) (TOEIC 800 or above or equivalent)

【Nice to have】
・Bachelor's degree in accounting, finance, business, or related field
・Certified Public Accountant (CPA) license.
・3+ years of experience as an accountant
・Bookkeeping 3rd Grade Nissho Boki
・Basic knowledge of finance, accounting, budgeting, cost accounting and cost control principles and Generally Accepted Accounting Principles (GAAP)

■職種未経験者：不可