Job Number:
External Description:
Basic Job/Function Description
1) Closing, Corporate Reporting in collaboration with shared service center
2) Journal Entries related to month-end closing
3) Balance Sheet Reconciliation
4) Sales, Cogs & Inventory accounting
5) Fixed Assets schedule maintenance
6) Preparation for external audit, internal audit and tax investigation
7) Stocktaking for inventory and fixed assets
8) Prepare Statutory Financial Statement
9) Prepare accounts detail for Financial Statement
10) Responsible for tax filing and payment
11) Handling miscellaneous Inquiries from parties such as supervisors, other
departments and group entities
•Others
1) Improvement of internal control process
2) Participate in system installation/improvement projects
Job Number:
Community / Marketing Title:
Accounting manager/Group function
Location_formattedLocationLong:
Tokyo, Tokyo JP
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accounting manager
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Location: Tokyo, Tokyo JP Randstad SourcerightClosing corporate reporting in collaboration with shared service center. Journal entries related to month-end closing. · Balance sheet reconciliation. Sales cogs & inventory accounting. · Fixed assets schedule maintenance preparation for external audit internal audit and tax inve ...
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Account Manager
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