Job number JO-190603-192283

Company overview

【IT業界】【新宿】【1000万円】【マネジメント】Accounting Manager (経理)



Job description

・Responsible for maintaining general ledgers in both US GAAP and Japan statutory basis
・Ensure an accurate and timely monthly, quarterly and year end close, with preparing/reviewing journals
・Produce Balance Sheet account analysis and reconciliations while providing supporting schedules, bank accounts, A/R, A/R, Accruals, etc.
・Perform monthly financial statement review, including, but not limited to balance sheet and income statement flctuation analysis
・Support accounts payable and accounts receivable processes, postings and collections
・Prepare payroll and commission summaries as required
・Provide full support to Japan statutory filing process
・Responsible fully for supporting tax audit, regulatory audit, as well as internal audits
・Ensure that the accounting / operation is executed in compliant with the internal policies, and accounting regulations
・Ensure all compliance with pen


・US GAAPに関する深い知見

Additional information

【雇用形態】    正社員
【勤務地】     東京都新宿区
【年収・給与】   800万円から1150万円程度

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