| 職種 |
シニアアカウンタント / 財務経理部 |
| 雇用形態 |
正社員 |
| 勤務地 |
横浜 |
| 勤務時間 |
9：00～17：30 |
| 主な職務内容 |
- All Intercompany Accounting matters, including month end reconciliation, intercompany recharge and invoicing, include payment through netting
- Ensure Inventory records are correct and prepare inventory reports to Corporate . Perform Inventory stock check and account for variances.
- Perform sanity check on all SAP accounts prior to monthly book closing
- Prepare monthly and quarterly report to Corporate, include Fixed Assets Roll forward, cashflow forecasting, FX report
- To communicate with region on local requirements and any local enhancement required on all systems including SAP, Concur, Hyperion.
- Prepare and review monthly accruals and prepaid accounts to ensure correctness
- Maintain C Tax in SAP system accurate and timely. Provide details for annual filing
- Ensure all local statutory requirements are followed and submissions are made on time
- Working with Tax auditors on Year End Tax filing and other tax related matters
- Performing quarterly SOX tests and working with SOX auditors in updating and ensuring correctness of narratives.
- Explain B/S and P/L monthly flux
- Other works assigned by Site Controller
|
| 求められる知識・経験 |
＜必須＞ |
・ 大卒もしくはそれと同等以上の知識 |
| ・ ERP（SAPが望ましい）、Hyperion等の使用経験 |
| ・ Excel（vlookup、Pivotレベル）及びPowerpointのスキル |
| ・ 外資系（出来れば米国系）企業でのFinance経験（10-15年程度） |
| ・ 中級以上の英語会話力（電話会議レベル） |
・ 対人コミュニケーション能力（国内、海外ともに）
|
| ＜あれば尚可＞ |
・ US GAAPもしくはJGAAPに関する経験・知識
|
| その他制度 |
退職金制度 / 退職年金制度 / 報奨制度 / 表彰制度 / 語学習得支援制度 / PhD 取得支援制度 / 社外セミナー受講支援 / 各種社会保険完備 等 |