募集要項
- 仕事内容
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High Level Job Description:Role and Responsibilities
• Responsible for General Accounting and Tax
• Management of Accounting staff (Permanent and Temporary staff)
• Manage financial policies and travel expense process
• Execute the monthly financial reporting close process and ensure financial statements are completed accurately, timely and in accordance with relative Loc al/ Management accounting policies and guidelines.
• Responsible for the integrity of the Balance Sheet accounts and perform fluctuation analysis on monthly basis.
• Drive the timely resolution of open balance sheet reconciliations items.
• Liaise with external /internal auditors for complied with financial operation process or the other operation process from auditing point of view.
Support tax return preparation liaise with tax attorney and provide any back up when required.
• Support the preparation of Legal Entity projections and budgets. Provide in-depth commentary to explain fluctuations and support key changes.
• Facilitate responses to stakeholders inside and outside country on ad hoc requests.
•Establishes strong working relationships with various stakeholders including APAC/HQ
and Tax attorney
• Review and approve financial transactions: Invoices in SAP; Credit / Debit Notes, Check requests
• Continually evaluates work according to department's priorities and eliminates unnecessary work.
• Responsible for treasury works including cash flow management. (Disclaimer: The responsibilities listed above are only a summary and other responsibilities will be requirement
• Management of retail and wholesale activity.
• Internal Reporting Support (Budget planning , expenses control)
• Support ERP system deployment and systems interface implementation (if any).
• As required, support the implementation of Finance projects.
Sales / COGS Management of retail and wholesale activity
I. Reconciliation Net Sales between SAP and CEGID, verification and adjustment of sales data with A/R
II. Check retail sales and net sales data integrity
Budget / Forecast data Management
I. Management of budget plan/forecast and check with Actual figures
II. Preparation of analysis report for vs Budget, Forecast /vs LY
- 応募資格
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- 必須
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• Experience of management Finance team
• Must have hands on experience with JGAAP and IFRS
• Must SAP experience (ERP6.0/ FICO)
• US CPA or equivalent qualification is plus.
• Proficiency in both written and spoken Japanese.
• Business level in both written and spoken English is requested (TOEIC 750+).
• Understanding accounting practices linked to retail business, regardless of the type of industry.
• Foreign/imported brand experience is a plus.
• ERP implementation experience is a highly plus
• Proficient with Word, Excel, Power point.
- 雇用形態
- Full time
- 勤務地
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東京
ハイブリッド勤務可
- 勤務時間
- 9:30~18:00 (時差出勤も可)
- 年収・給与
- 700~ 800万円(スキル・ご経験により決定)
- 待遇・福利厚生
- 社会保険完備、他会社が定める制度
- 休日休暇
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年間休日日数日、有給休暇
週休二日制(土日祝日)
- 選考プロセス
- 書類選考、面接数回を予定