募集要項
- 仕事内容
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※基本的にGeneral Accountingの職務（IFRS/SAP/Hyperion/12月決算）で、Project単位のAccounting業務も携わって頂きます。•Monthly and annual financial reporting
•Management of Accounts Receivable, Accounts Payable processed by Shared Services, follow up and related activities for Accounts Receivable and Accounts Payable
•Cash and petty cash management
•Fixed assets management
•Declaration of depreciable assets
•Journal entries for financial statements revaluation of receivables and payables denominated in foreign currencies.
•Deal with tax audit
•Cashflow and cashflow projection report
•Forward exchange contracts
•Management of group cash management systems
•Preparation and execution of settlements by netting between group companies and internal exchange rate setting
•Individual cost control check cost/revenue correspondence based on the percentage-of-completion and completed-contract basis for machinery, delivery basis for parts, and upon completion of repairs for repairs; monitor profit margins by individual project, business unit, and order type to ensure that they are within appropriate ranges for projects based on the percentage-of-completion method. Monitoring and revising the forecasted cost and managing the recording of the recommended man-hours.
•Participation in BPM (project management meetings) and estimate remaining construction costs and monitor delivery dates.
•Order reporting and sales data management
•Weekly / monthly closing process in SAP & Hyperion
•Verify monthly closing process results with check files and monthly sales forecast (process control and delivery management)
•Add new cost elements to cost center reports.
•Deal with internal audit and external, if any.
•Domestic financial reporting and other reports required by law on a case-by-case basis; preparation and provision of statutory reports
•Preparation of business office tax returns
•Registration of contracts system (d3)
•Development of criteria for allocation of departmental expenses and setting up in SAP
•Taxation
•Basic data management for IAS 19
•Preparation of salary, bonus and retirement allowance data
- 応募資格
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- 必須
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Education & Experience
• University degree in Accounting, Commerce, Economics, Business Administration
• A minimum of 5 ~ 10 years of working experience in the field of accounting, preferably with foreign affiliate company
• USCPA Certified (subject pass is acceptable), Nissho Bookkeeping Test Level 2, or equivalent knowledge.
• Experience in financial reporting
• IFRS experience is welcome, USGAAP is also acceptable.
Skills & Competencies
• Experience in ERP and Reporting Tools: SAP/Hyperion
• Understanding of task and grasp the whole picture (work distribution, workflow, schedule of team members, etc.)
• Willingness to work through different hierarchies, teams, and organizations.
• Good communication skills – both written and verbal
英語力：
ビジネスレベル以上。海外とコミュニケーションが必要になりますが、ネイティブに近い流暢な英語力までは必要ありません。
- 雇用形態
- 正社員
- 勤務地
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神奈川
リモート可能：特別申請無しに月40％まで在宅可能（週2-3日在宅のイメージ）
- 勤務時間
- 9:00~17:30 (所定労働時間:7時間30分、休憩時間:60分) ※時差出勤可能(30分おき)
- 年収・給与
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7 million yen ～ 8 million yen
（ご経験を考慮し、柔軟に検討させていただきます）
- 待遇・福利厚生
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社会保険完備、通勤手当、住宅手当(5,000円~10,000円)、食事手当(7,000円)
確定拠出型年金、定年:60歳
教育制度：入社後、シンガポールOJT研修（1週間以上）の可能性があります。
- 休日休暇
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年間121日
完全週休2日制(土・日)、年末年始、有給休暇、慶弔休暇、GW、特別休暇
※子供のイベントの際で休暇を取得したい時などは、事前申請で取得可能で、休暇は取りやすい雰囲気です。
- 選考プロセス
- 書類選考、面接数回を予定
