日本語、英語が活かせる経理担当のお仕事*在宅勤務も週に2回可能ご応募お待ちしております。
企業情報
企業向けに出張管理サービスと革新的なトラベルソリューションを提供するグローバル企業です。
仕事内容
請求書処理
- 仕入先請求書の受領・確認、POとの照合
- 経費の仕訳(勘定科目・コストセンター)
- 会計システムへの入力、承認ワークフロー管理
支払・照合
- 週次・月次の支払処理(オンライン振込)
- ベンダーステートメント照合、差異解消
- 支払情報管理、月次決算補助
経費精算
- 社員精算申請の確認、規定準拠チェック
- 領収書確認後の入力、不備対応
ベンダー・社内対応
- ベンダーマスタ更新、問い合わせ対応
- 請求書・支払状況の社内報告
コンプライアンス・監査
- 内部統制・監査対応、税務確認(消費税・源泉税)
業務改善
- 業務効率化提案、システム更新・テスト
- その他ファイナンスディレクター指示業務
対象となる方
- 日本語・英語ともにビジネスレベル(会話・文書)
経験
- 経理業務経験(3〜5年)
- Excelスキル(ピボットテーブル、VLOOKUP、照合など)
- 買掛金(AP)業務経験者歓迎、幅広い経理経験はがあれば尚可
- スピード感のある方尚可
今すぐお問い合わせください
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本件以外の求人に関するご相談も承ります。お気軽にお問い合わせください。
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