Finance & Accounting Assistant Managerの求人情報なら転職エージェントJAC

求人情報

Finance & Accounting Assistant Manager

  • 転勤なし
  • 週休二日制
  • 外資
求人番号

NJB1017061

[無料]転職サポートのお申し込み

会社名 社名非公開 <業種:消費財 - 化粧品/その他一般消費財>
職種

経理・財務-経理

経理・財務-英文会計

経理・財務-管理会計(ファイナンシャルアナリスト)

経理・財務-ファイナンシャルコントローラー

雇用形態 正社員(期間の定めなし)
勤務地 東京都
仕事内容

【OVERVIEW OF THE POSITION】

Be able to do all necessary finance and accounting related tasks (such as reporting, financing, budgeting) including journal entries and implement projects (with the support of Finance manager at first, but eventually by own.).

Be able to close monthly, quarterly, and annual book including some specific IFRS entries.

Manage daily accounting related processes smoothly.

【AREAS OF RESPONSABILITY】

■Be able to close monthly, quarterly, and annual book (including specific IFRS entries such as Paid vacation and Deferred tax adjustment, etc.)

■Prepare quarterly and annual consolidation package

■Design/update the chart of accounts, especially local ■Be responsible for automatic entries generated from CS to JDE, and resolve any discrepancies

■Design/update management reports such as P&L by customers

■Preparation of the P&L for Budget, RE1,and LE

■Prepare the Free Cash Flow Statement and Cash flow Projections for Budget, RE1, and LE

■Follow up procurement processes, spending commitments and manage the provisions accruals and reversals accordingly

■Liaise with external professional parties, such as external auditors on accounting matters and tax advisors

■Preparation of base documents for tax return.

■Manage the daily cash flow

■Prepare General Ledger entries

■Review all accounting modules transactions, A/R, A/P,G/L

■Prepare the monthly cash flow report

■Prepare and understand accounts balance details for validation

■Support all other employees for accounting and finance related inquiries

■Prepare the BS in line with global guidelines and templates

■Prepare the daily cash flow projection and track the monthly projection for short-term finance decision

■Perform inter-company reconciliations and prepare confirmation

■Record debit note/credit note to Singapore and France for expenses

■Prepare intercompany payments

■Record Treatment sales

■Record foreign exchange unrealized/realized gain and loss

■Prepare withholding tax and payments

■Prepare monthly reports, such as Monthly cash report and DSO report

■Manage Fixed assets

■Provide assistance for the annual stock-take

■Prepare Depreciation calculation for budget, RE1, and LE

■Prepare Duty Free detail reports and Debit note

■Prepare monthly, quarterly and year-end adjusting entries

■Prepare and submit government related reports


■休日:完全週休二日制

求める経験、能力
年齢制限の理由

■Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles, IFRS. Knowledge of automated financial and accounting reporting systems. Ability to analyze financial data and prepare financial reports, statements and projections.

■Work requires professional written and verbal communication and interpersonal skills in both English and Japanese. Ability to motivate teams to produce quality materials within tight timeframes and simultaneously manage several projects. Ability to participate in and facilitate group meetings.

■This is normally acquired through a combination of the completion of a Bachelor’s Degree in Finance or Accounting, five to ten years of experience in a senior-level finance or accounting position, and a CPA.


■職種未経験者:不可

年収 500万円 - 750万円
語学力
英語力: 
中級

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