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Languages Japanese > Native
English > Conversational
Job number JO-181001-172613

Company overview



Job description

・ Ensure Inventory records are correct and prepare inventory reports to Corporate.
Perform Inventory stock check and account for variances.

・ Perform sanity check on all SAP accounts prior to monthly book closing

・ Prepare monthly and quarterly report to Corporate, include Fixed Assets Roll forward,
cashflow forecasting, FX report

・ To communicate with region on local requirements and any local enhancement
required on all systems including SAP, Concur, Hyperion.

・ Prepare and review monthly accruals and prepaid accounts to ensure correctness

・ Maintain Tax in SAP system accurate and timely. Provide details for annual filing,

・ Ensure all local statutory requirements are followed and submissions are made on time

・ Working with Tax auditors on Year End Tax filing and other tax related matters

・ Performing quarterly SOX tests and working with SOX auditors in updating
and ensuring correctness of narratives.

・ Explain B/S and P/L monthly flux

・ Other works assigned by Site Controller


・ 大卒もしくはそれと同等以上の知識
・ 経理の経験(業界不問)
・ 中級以上の英語会話力(電話会議レベル)
・ 対人コミュニケーション能力(国内、海外ともに)

・ 外資系企業での Finance 経験
・ ERP(SAP が望ましい)、Hyperion 等の使用経験
・ Excel(vlookup、Pivot レベル)及び Powerpoint のスキル
・ US GAAP もしくは JGAAP に関する経験・知識
・ 原価計算の知識

Additional information




500万円 ~ 800万円程度



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