経理・財務 - 経理(非上場)

■Key Responsibilities:
The key responsibilities for this position include but are not limited to the following:
・Process Regional Accounts Payable in a timely and accurate manner.
・Resolve any outstanding Accounts Payable issues in a timely manner.
・Identify reoccurring problems relating to Regional Accounts Payable, communicate those issues surrounding these problems to management and be part of the solution to resolve these problems.
・Assist with monthly and year-end close procedures.
・Systematically verify and audits accounts for completeness and accuracy according to established SOX controls.
・Support management directives.
・Other duties/projects as assigned.
・Clear AP invoice in SAP after payment
・Clear AR invoice upon receipt
・Customer sales price data collection and upload request to price admin.
・Assist with monthly close activities including month end analysis for journal entries and preparation of balance sheet reconciliations.
・Support the annual corporate tax return filling.
・Prepare materials for the consumption tax return filling.
・Fixed asset management.
・Prepare fixed cost actual/budget analysis report and provide to cost center managers.

■休日：完全週休二日制, 土, 日, 祝日, GW, 夏季休暇, 年末年始

・Over 5 Years working experience in Accounting/Finance department.
・ERP experience (SAP) is required.
・Fluent in Japanese.
・Strong English reading and writing skills are required. Speaking and listening skills should be at least at a daily conversational level.

■職種未経験者：不可