非公開
外資系産業機器メーカー（本社US）の企業でのAccounting Managerポジションです。
【具体的には】
Accountingチームは4名体制となりチームをとりまとめ、決算業務までお願いします。
（ご経験次第ではフォーキャスティングもお願いします）
また、内部統制なども発生する可能性があります。
【働き方】
リモート：1回／週
フレックス：無
Position Summary:
A team member of One Finance is responsible for all accounting areas of sales company which include cash, A/R and A/P, G/L and taxation. Performs daily operations and closing assignments and supervises and supports other team members to complete month end closings to meet company due dates. Maintains internal controls to be compliant with global policies and encourages all team members of the sales company to in compliance with the global policies.
Essential Functions:
•Initiates and enters journal entries and maintains general ledger to be compliant with the global policy.
•Ensures month end closing and closing packages completed and closing reports distributed on due.
•Prepares statutory financial statements and provide external tax accountants with data for tax returns.
•Reviews Travel and Entertainment reports and ensure global, regional and country travel policies in place.
•Reviews supporting documents of supplier invoices and ensure purchase to payment process to be compliant with all corresponding global policies such as procurement for purchase requisitions and purchase orders, accounts payable for 3 way matching and delegation of authorization for dual signatures