非公開
Nasdaq上場のシートヒーターメーカーとなります。
主に自動車車載にて定評がある企業です。
日本は少数精鋭となっており、ファイナンス2名体制の
アカウンタントポジションとなります。
日次業務が中心となり、外資でのキャリアが積める企業です。
【具体的には】
経理としては、請求書関連・売掛金・買掛金など日次業務から入っていきます。
決算・税務関連は、会計事務所にアウトソースしております。
アカウンタント・ジュニアアカウンタントとして入っていただきキャリアを伸ばせる環境です。
（’下記、英文にて多くの業務を記載しますが全てではございません）
SUMMARY:
To perform general accounting and controlling function, maintain accounting records and perform other related duties in the Finance Department as supporting County Manager.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
・To lead the finance tasks and be a main partner to the country manager for financial matters
・To reconcile bank accounts, creditor statements and other records, and take corrective action when necessary.
・Payroll preparation including all necessary submissions/payments to governmental agencies.
・To issue and analyze cost reposts by cost centers including variance analysis
・To prepare/supervise the creditors (local and foreign) payments.
・To assist in the preparation of financial reports and cash flow projections
・To ensure that the company’s financial regulations are adhered to, and that the relevant internal controls are in place to safeguard the company’s financial assets.
・To be an integral part in the preparation of the company’s annual budget
・Preparing statistics as required by government and other agencies
・Responsibility for the on-time preparation and filing of any tax forms, VAT returns and any other statutory reports.
・To work within the reporting deadlines of both the company and the group
・To take part in projects and assignments which from time to time are assigned by the Asia Finance VP.
・Preparing and posting journal entries for AR, AP, GL, fixed assets in SAP
・Ensure timely recording of financial transactions in accordance with the group closing schedule
・BS account reconciliation
・Cash management (Report daily cash balance, Monthly cash forecast)
・Review and entry employees’ expense claims in compliance with group policy and local regulations
・Other regulatory report preparation
・Prepare external audit (Confirmation, Reconcile GL and sub-ledger)
・Any other duties may be assigned by the country manager
少数精鋭に日本オフィスの経理ポジション