【企業の特徴】

■安定企業での長期就業
国内でも長い歴史があり、収益も安定している企業です。日本撤退・ポジションクローズ等のリスクも低いため、長期的な就業が見込める環境です。

■英語力を活かせる
国内のオフィスでも公用語は英語、さらにアジア支社へのミーティングを多く実施するため、英語力を活かすことができます。

■整ったワークライフバランス
コアタイムなしのスーパーフレックス制度で、一日の勤務時間も7.5時間、さらに在宅制度（週２回）まで整っているので、プライベートと充実させながらお仕事ができます。

Responsibilities

– Support the implementation of accounting processes and strong internal controls to ensure governance over accounting and reporting activities
– Supervise and coordinate the timely and accurate recording of general ledger entries, including month-end and year-end closing activities in accordance with local/international accounting standards
– Support the preparation of accounts analyses and reconciliations to ensure variances and reconciling items are identified and resolved in a timely manner
– Support the preparation of financial budgets/forecasts. Document and investigate monthly and yearly budget-to-actual variances to ensure these are accounted for
– Support the preparation of financial reports (profit and loss, balance sheet, cash flow statements, etc.) for presentation to senior management. Prepare supporting analyses to the financial reports
– Coordinate and execute the continuous improvement initiatives to enhance the timeliness, accuracy and quality of general ledger accounting and financial reporting
– Tax computation and GST submission to Tax authorities and ensure all tax regulations and principles are applied.
– Work closely with the relevant internal stakeholders to ensure efficient month-end and year-end closing activities
– Provide support and information to external auditors to facilitate the auditing process and statutory financial reporting
– Guide team to ensure effective delivery of team’s goals

Qualifications

‑ 事業会社での経理経験（5年程度）
‑ 税務の知識
‑ J-GAAPの知識
‑ ビジネスレベルの英語力（読み書き/会話）
‑ SAP利用経験
‑ Excel中級以上