仕事内容
Key Responsibilities(業務内容)
・経費精算の確認、請求書処理、売掛金・買掛金(AR/AP)業務のサポート
・SAP へのデータ入力、日次~月次の仕訳処理および銀行残高の照合
・月次・年次決算業務のサポート(売上・費用の照合、貸借対照表項目の更新等)
・支払処理およびキャッシュフロー管理に関する補助業務
・外部パートナー(TMF 等)と連携した給与計算・ペイロール業務のサポート
・監査対応に向けた準備および必要資料の作成・提出
・シンガポールの Regional Finance チームへの英語でのレポーティングサポート
・その他、業務上必要となるアドホック業務への対応
求めている人材
Requirements(必須要件)
・ネイティブレベルの日本語 及びビジネスレベルの英語(海外Financeチームとのコミュニケーション)
・日本での経理/財務の実務経験2年以上
・月次決算のサポート経験
・基本的なSAPやERP操作経験(未経験でも学習意欲があれば可)
・自立してタスクを進められる方、学ぶ意欲の強い方
Preferred Qualifications(歓迎要件)
・外資系企業での経理・会計実務経験
・税務申告(Tax fi ling)や監査対応の経験
・複数のタスクを並行して管理・遂行できるスキル
・日本国内業務と海外チームをつなぐ環境での就業経験
What We Offer(ポジションの魅力)
・特定業務に限定されず、日本法人全体の財務運営に幅広く関われる実務経験
・英語を活かし、シンガポール拠点の Finance Director や Regional Finance チームと連携できるグローバルな環境
・監査対応や予実管理など、より上流の Finance 業務へのステップアップ機会
・風通しが良く、裁量と主体性を尊重するフラットなグローバルカルチャー
・将来的に Finance Manager へのキャリアパスを描けるポジション
年齢の条件と理由:あり(例外事由1号・65歳未満(定年のため))
勤務時間詳細
総労働時間:1週あたり40時間
交通・アクセス
東京メトロ千代田線二重橋前駅3番出口直結
給与詳細
基本給:年俸 400万円 〜 450万円
固定残業代:あり
【一律手当】
全員に一律で支払われる通勤・皆勤・家族手当金額:なし
全員に一律で支払われるその他手当金額:なし
月40H 固定残業代¥104,167~を含む/月、超過分別途支給。
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