➢ T&E management and booking
➢ Cash forecast for AP
➢ BS Reconciliation
➢ GL coordination (PL/BS)
➢ Goods purchase reconciliation
➢ Fixed assets / Depreciation management
➢ IFRS16 Booking / Reconciliation
➢ GL coordination (prepaid, accrual, etc.)
➢ Bank reconciliation
➢ AP related reports (Aging…)
➢ Consolidations Packages
・Support Accounting manager
➢ Monitor all accounting records / ledger and sub-ledgers etc.
➢ Supervise accounts payable control, investigation of suppliers, etc.
➢ Provide financial data to management for their decision-making and annual budgeting purpose
・Over 3-5 years experience in accounting and financial responsibility.
・Hands-on experience with accounting operation
・Strong bookkeeping skills
・Good knowledge of Japanese/international accounting
・Strong PC skills (Excel, Word, E-mail)
・Ability to prepare budget and monitor its implementation.
・Ability to analyze/understand results with learning necessary skills/knowledge
・Experience on Accounting System is a plus (SAP, Coupa)
・Mentor to develop subordinates.
・Good interpersonal skill
・Strong sense of fairness, integrity, transparency, trustworthy.
・Responsible, positive, a hard worker
・English and Japanese communication skill
- 600万円 ～ 800万円