NEW 掲載予定期間:2022/08/10(水) ~ 2022/12/31(土)

Accountant

[Essential Functions] ・Responsible for the accounts receivable function including the receipting of…

求人会社名:非公開

メンバー
600万円~700万円

募集要項

  • こだわり条件

    設立50年以上 語学(英語)を生かす 年間休日120日以上

  • 仕事内容

    [Essential Functions]
    ・Responsible for the accounts receivable function including the receipting of customer payments and performing debt recovery.
    ・Responsible for the accounts payable function in managing the recording of supplier invoices and payments to suppliers.
    ・Assist and support the inter company accounting function including preparation and payment of monthly netting cycle and inter company recharging.
    ・Responsible for the various inventory accounting reconciliation and reporting processes including physical inventory.
    ・Maintaining monitoring and reporting of fixed assets ensuring that capital additions and asset disposals are processed in accordance with group policy.
    ・Maintain bank account mainly in supplier set up and daily bank reconciliation.
    ・Prepare cash flow forecasts.
    ・Preparation of all payroll and related accounting and reconciliation processes such as payroll tax preparation and management of all payroll provisions.
    ・Assist in the processing and reconciliation of balance sheets income statements and other financial statements including VAT/Income tax returns and audits according to legal and company accounting and financial guidelines.
    ・Ensure compliance with USGAAP internal accounting policies regulations and systems of internal control.
    ・Identify areas for improvement and implement improvements to processes.
    ・Assist with the preparation for internal audits and ensure no weaknesses found.
    ・Post and process journal entries to ensure all business transactions are recorded using ERP (Navision).
    ・Assist with reviewing of expenses payroll records etc. as assigned.
    ・Assist with the facilitation and completion of monthly quarterly and yearly close procedures including assisting with group reporting requirements.
    ・Prepare monthly accounts analysis and reconciliation report the variances.
    ・Assist and support the Finance Team in special projects when needed ・ including Dynamics 365 (ERP) implementation.
    ・Prepare to cope with the …

  • 職種分類

    管理部門 > 管理部門 > 経理・財務・会計

  • 業種分類

    医薬・バイオ

  • 応募条件

    【Qualifications】
    ・Minimum 5 years applicable accounting/finance experience
    ・Ability to analyze accounts variances and summarize underlying drivers.
    ・Strong understanding of accounting theory. Knowledge of US GAAP will be an added advantage.
    ・CA/CPA qualification is an added advantage.
    ・Working knowledge of US GAAP and Sarbanes Oxley Act would be beneficial but not essential
    ・Educated to degree level in Accounting/Finance preferred.
    ・Proficient in MS Office applications ・ Word Excel PowerPoint and Outlook. Working knowledge of using any ERP system or reporting tools will be an added advantage.
    ・Excellent communication and interpersonal skills; customer service focus
    ・Japanese/English (business level)

  • 年収

    600万円~700万円
    600万円 - 700万円

  • ポジション

    メンバー

  • 雇用形態

    正社員

  • 勤務地

    神奈川県

  • 勤務時間

    09:00 ~ 18:00

  • 休日・休暇

    【有給休暇】10
    完全週休二日制(土・日)、祝日、夏季休暇(8月13日~16日)、年末年始(12月31日~1月4日)

  • 福利厚生

    【通勤手当】全額支給
    【社会保険】健康保険
    厚生年金
    雇用保険
    労災保険

求人会社情報

  • 事業概要

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    [Essential Functions] ・Responsible for the accounts receivable function including the receipting of…

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