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Industry Technology/Online > Software Company
Job functions Finance & Accounting > Accountant
Job number JO-180914-171677

Company overview

【成長著しい外資系ITユニコーン企業】 Senior Accountant シニアアカウンタント


【資本金】    3,000万円
【従業員数】   約75名


Job description

•Post and process journal entries in NetSuite to ensure all business transactions are recorded;
•Check the accounting entries of the expense reports imported from our internal expense report system;
•Analyse and reconcile bank statements and general ledgers;
•Complete general ledger operations;
•Prepare the monthly checklist, accounting closing operations and checks, the balance reconciliations;
•Prepare files with data in order to be imported in NetSuite;
•Conform with all regulatory and internal policies & procedures;
•Reconcile and maintain balance sheet and P&L accounts;
•Prepare analysis of accounts as requested;
•Assist Accounting Manager in the preparation of monthly/quarterly/year closings;
•Assist with preparation and coordination of the audit process;
•Assist with other accounting projects;
•Spot errors and suggest ways to improve efficiency.


•Bachelor’s degree – major in accounting, finance or business or equivalent experience;
•5+ years relevant accounting experience (including internship);
•Must be detail oriented, organized person and must have the ability to multi-task;
•Intermediate to advanced experience with Microsoft Excel, Word, Outlook or similar programs;
•Experience with NetSuite (or other ERP such as SAP, Navision etc.);
•Business Level English.


Additional information

【雇用形態】   正社員
【勤務地】    東京都千代田区
【年収・給与】  700万円から900万円程度(インセンティブを含む)