Reconciliation(スキル)の転職・求人検索結果

東京都

大手素材メーカーにてＴＡＸ担当者（将来の管理職候補）の募集です。 〇Main Tasks / Deliverables: ●Tax Compliance & Reporting: Prepare and review tax returns for the company in compliance with Japanese tax laws, regulations, and reporting requirements. - Manage monthly payments (withholding, consumption tax, etc.) - Monthly Tax reporting, monitoring & reconciliation - Deferred Tax Accounting - Coordinate with Tax Advisors for the Tax Filing preparation, data preparation & tas allocation (to Junior Accountant) - Monitor Japanese tax deadlines, filing requirements, and payment obligations to ensure timely and accurate compliance. ●Transfer Pricing Support: you will support the Finance Manager on transfer-pricing related matters, including: - Yearly transfer price mass-update support - Margin monitoring and profitability reporting support ●Team Collaboration: Work closely with other members of the accounting and finance team to provide comprehensive financial services in alignment with Japanese tax regulations. ●Ad-hoc - Coordinate tax audits - Stay updated on changes in Japanese tax legislation, regulations, and practices - Coordinate with consultants on ad-hoc tax advisory matters - Ad-hoc project support (e.g. Tax Reforms, APA or benchmarking study data preparation, etc.) など 〇実務は大手税理士法人に委託しております 〇レポート：ファイナスヘッド（外国籍）

〇大卒以上 〇ビジネス英語力 〇ファイナンス経験（主計・財務・税務など）3年以上 〇公認会計士・税理士などの資格取得者尚可 〇SAP使用経験あれば尚可

株式会社アージスジャパン

東京都

外資系メーカー/税務（将来の管理職候補） 【Main Tasks / Deliverables】 ◆Tax Compliance & Reporting: Prepare and review tax returns for the company in compliance with Japanese tax laws, regulations, and reporting requirements. - Manage monthly payments (withholding, consumption tax, etc.) - Monthly Tax reporting, monitoring & reconciliation - Deferred Tax Accounting - Coordinate with Tax Advisors for the Tax Filing preparation, data preparation & tas allocation (to Junior Accountant) - Monitor Japanese tax deadlines, filing requirements, and payment obligations to ensure timely and accurate compliance. ◆Transfer Pricing Support: you will support the Finance Manager on transfer-pricing related matters, including: - Yearly transfer price mass-update support - Margin monitoring and profitability reporting support ◆Team Collaboration: Work closely with other members of the accounting and finance team to provide comprehensive financial services in alignment with Japanese tax regulations. ◆Ad-hoc - Coordinate tax audits - Stay updated on changes in Japanese tax legislation, regulations, and practices - Coordinate with consultants on ad-hoc tax advisory matters - Ad-hoc project support (e.g. Tax Reforms, APA or benchmarking study data preparation, etc.) など 実務は大手税理士法人に委託しております レポート先： ファイナンスヘッド（外国籍）

・ファイナンス経験（主計・財務・税務など）3年以上 ・四年制大学卒業以上 ・英語ビジネスレベル以上 ・日本語ネイティブレベル ・公認会計士・税理士などの資格取得者歓迎 ・SAP使用経験歓迎

株式会社アージスジャパン

東京都

■Role: Accountant This role will report to Financial Controller, and is mainly responsible for management of fixed assets, intercompany transactions, and accounts payable while handling other accounting tasks as well. Duties may be varied from time to time as requested by her/his supervisor, and new tasks can be assigned depending on a candidate’s experience and/or needs. Therefore, there are always learning opportunities to gain more experience and develop your career as an accountant. We are looking for an experienced accountant who is proactive, willing to learn, and takes accountability for her/his work. ■Key Responsibilities Fixed Assets Management: ●Maintain the schedule of fixed assets ●Calculate depreciation/ amortization ●Post fixed assets related entries ●Reconcile fixed asset GL accounts ●Conduct periodic physical counts of fixed assets ●Conduct analyses related to fixed assets as requested by management （disposition recommendation, obsolete fixed assets investigation, etc.） ■Inter-Company Transactions Management: ●Process intercompany payments/receipts, and post necessary entries ●Review, verify, and resolve intercompany changes and discrepancies ●Liaise with counterparts globally （mainly with HQ） to resolve intercompany issues ●Reconcile intercompany transactions and prepare/ submit a monthly reconciliation report　　　（備考に続きます） ※職務内容の詳細につきましてはご面談時にお伝え致します。

●Maintain the schedule of fixed assets, Calculate depreciation/ amortization ●Post fixed assets related entries, Reconcile fixed asset GL accounts ●Conduct periodic physical counts of fixed assets ●Conduct analyses related to fixed assets as requested by management（disposition recommendation, obsolete fixed assets investigation, etc.） ●Process intercompany payments/receipts, and post necessary entries ●Review, verify, and resolve intercompany changes and discrepancies ●Liaise with counterparts globally （mainly with HQ） to resolve intercompany issues ●Reconcile intercompany transactions and prepare/ submit a monthly reconciliation report

株式会社パソナ

東京都

■PV担当者として安全性情報管理業務全般を担当します。<br><br>【具体的には】<br>・有害事象／不具合収集に関するモニタリング<br>・有害事象／不具合収集に関するreconciliation<br>・グローバル安全性データベースへの入力と管理<br>・医薬品／医療機器の市販、治験安全性情報の評価・報告<br>・安全性定期報告/未知非重篤定期報告の作成補助と提出<br>・治験定期報告の作成補助と提出<br>・安全性業務に関する手順書、SOP等の作成、メンテナンス<br>・電子文書保存管理と運用

【必須要件】<br>下記全ての要件を満たす方<br>■安全性管理業務の実務経験3年以上<br>■安全性データベースの使用経験<br>■製造販売後調査関連部門との安全性業務係る連携業務経験<br>■初級レベルの英語力<br>■以下の業務経験が1年以上ある方<br>・医薬品／医療機器の市販、治験安全性情報の受付・評価・報告<br>・再調査作成、調査進捗管理<br>・当局報告に係るデータ入力、データ処理、ファイリング

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