募集要項
- 仕事内容
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• Accounts payable posting (General expenses, Travel expenses, etc.)
• Payment preparation
• Monthly closing posting and preparation of financial statements
• Preparation of audit and tax returns filing.
• Accounts payable posting
• Invoice verification through 3 way matching
• Expense posting (general expenses, marketing expenses, travel and entertainment expenses).
• Vendor registration
• Payment preparation
• Vendor account reconciliation
• Payment data reconciliation with the original invoices
• Run payment proposal in the system
• Post journal entries and support preparation of financial statements.
• Journal entries (accruals, prepaid expenses, cost reclassification, etc.)
• Inter-company reconciliation and posting
• Support preparation of group financial statement and necessary data
• Preparation of audit and tax returns filing.
• Internal and external audit matters.
• Corporate tax, consumption taxes returns and other tax reports filing.
• Assist tax audits as necessary
- 応募資格
-
- 必須
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• Approximately 3-8 years’ work experience in finance or accounting of a corporation
• Basic accounting knowledge
• Intermediary computer skills
• Experience with SAP is a plus
• Good interpersonal and communication skills
• Working experience in team
- 歓迎
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• Ability to prioritize multi-tasks and control deadlines
• Reliable and responsible
• Positive and active
- 募集年齢(年齢制限理由)
- 長期的なキャリア形成のため （長期勤続によりキャリア形成を図るため）
- 雇用形態
- 正社員
- 勤務地
- 東京都
- 年収・給与
- 450万円 ～ 599万円
- 休日休暇
- 土日祝日
