【企業の特徴】

■最高の商品を扱う企業！
高品質で有名なカジュアルウェアを提供している企業になります！ カジュアルな環境で働く絶好のチャンス！

■外国人のマネージングディレクター
現在のマネージングディレクターはアメリカ出身で、ビジネスの発展と統合に取り組んでいます！

■日本マーケットでの強力な存在感
日本国内で25店舗展開しており、ビジネスのレベルアップを図っている企業です。

■経理とFP&Aの業務を担当
このポジションでは経理面の強化に貢献し (70%)、FP&A業務 (30%)も担当していただきます！

Responsibilities

Financial Record Keeping

– Maintain and update financial records, including general ledger entries and reconciliations.
– Process and review accounts payable and receivable transactions.
– Ensure accuracy of financial data and compliance with company policies.

Monthly, Quarterly and Year-End Closing

– Prepare and review journal entries, accruals, adjustments etc. for month / year-end closing
– Manage fixed assets, lease accounting, lease deposits etc. with support of shared service function and supports the Senior Finance Director in the final reporting as company.
– Reconcile intercompany receivables / payables
– Generate financial reports, including balance sheets, income statements, and cash flow statements.
– Support the monthly analytical review of B/S and PL.

Retail Transactions and Reconciliation

– Reconcile sales reports with bank statements and point of sale system data.
– Manage inventory accounting, including cost of goods sold and inventory adjustments.

Budgeting and Forecasting

– Assist in the preparation of budgets and forecasts, providing insights into variances and trends.
– Monitor budget performance and suggest adjustments as needed.

Compliance and Audit

– Ensure adherence to internal controls and regulatory requirements.
– Prepare documentation and support for internal and external audits.

Financial Analysis

– Conduct financial analysis to support strategic planning and decision-making.
– Identify areas for process improvement and cost-saving opportunities.

Qualifications

– Bachelor’s degree in Accounting, Finance, or related field (preferred)
– 5-10 years of experience in accounting, experience in the B to C industry a plus
– USGAAP / IFRS knowledge. Strong understanding of accounting principles, practices, and regulations
– Proficiency in accounting software or major ERP
– Excellent analytical and problem-solving skills
– Strong attention to detail and accuracy
– Business level English / Native level Japanese