Overall responsibility
Support Local Financial Manager and partly to the Regional Financial Controller. Responsible for all aspects of the finance function within XXX Japan including support reporting, general financial control issues and for continuous improvement in the effectiveness of the finance function.
Key tasks and responsibilities
Main Duties For Daily, Monthly And Annual Responsibilities
- Prepare journal entries and maintain documentation and filings in AX ERP
- Manage AP/AR and other BS accounts.
- Handle the staff expenses & cash disbursement (SAP Concur).
- Prepare for cash flow forecast (cash balance)
- Perform balance sheet accounts reconciliations
- Manage Lease assets & Fixed assets and depreciation schedule.
- Perform and Reconciled Intercompany transactions.
- Monthly Intercompany invoice issuance and reconciliation process
- Support for monthly, quarterly and annual Local and Group closings.
- Support to comply with financial policies and regulations.
- Day-to-day management of the accounts function including overall responsibility for the operation of the ledgers, fixed asset register, bank accounts.
- Ensure timely bank payments to suppliers, vendors and intercompany.
- Manage P-note and Electric P-note.
- Obtain monthly invoices from various vendors.
- Support to prepare budget forecasts.
- Support internal & external Audit preparation & TAX filling.
Additional Responsibilities
- Full sets of accounts in AX ERP
- Manage Credit limits for customers.
- Support year-end adjustment and medical checkup.
- Enrollment and disenrollment services for employee benefit companies
- General administration task.
【求められる経験・スキル / Required Experience And Skills】
Must-have
- 3~7 years of similar experience
- Fluent in Japanese
- Basic ~ Intermediate level in written and oral English.
- Minimum Japanese Commercial Bookkeeping 2nd grade level.
- Intermediate to advanced applications software expertise (Excel and accounting software).
- Thorough attention to detail and accuracy in work product.
- Ability to meet and establish deadlines.
- Proactive mindset to learn new ways of accomplishing goals.
Desired to have
- Ideal candidate will have experience working for multinational companies.
- Flexibility and the ability to thrive in a fast-paced environment.
- Corporate accounting experience to support finance manager including overheads, forecasting and budgeting.
- Work collaboratively across the organization to establish and continuously improve internal
control and financial processes.
- Ability to understand the company cost strategy.
- Advantages for speaking in Korean
【学歴】
高等学校卒業以上
【職種 / type of occupation】
財務、会計、税務、経理
【給与 / salary】
年収 500 〜 650万円
【賞与】
700000
【雇用形態 / employment status】
正社員
雇用期間
期間の定めなし
【就業時間 / working hours】
09:00~18:00
【休日休暇 / holiday】
土曜日 日曜日 祝日
【保険 / social insurance】
健康保険 厚生年金保険 雇用保険
受動喫煙防止措置
敷地内禁煙
【業種 / industry】
重電・産業用電気機器
※詳細はお仕事のご紹介時にお伝えします
Job ID: VAC-284440/
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