- 月次・四半期・年度決算業務- 開示業務- 会計監査対応- 法人税、消費税等申告- 原価計算、収益認識の会計業務フロー整備- その他、会社の業容拡大に併せて必要な会計処理を検討
- Monthly/Quarterly/Year-end accounting closing procedure- Prepare disclosure documents- Deal with external auditor- Filing corporate income tax and consumption tax etc.- Arrange accounting processes of cost accounting and revenue recognition- Discuss necessary accounting processes and background data in line with business expansion
#LI-MK1
Key Responsibilities
- 仕訳入力
- 固定資産台帳、仕入元帳など補助簿と仕訳の元データの整備
- 勘定科目分析
- 会社法計算書類作成
- 金商法の開示業務
- 会計監査人対応
- 税務申告書作成業務補助
- 収益認識、原価計算、移転価格プロジェクト等への参画
- Prepare journal entries
- Prepare subledger (e.g. fixed asset ledger and purchases ledger) and maintain back data of journal entries
- Perform adhoc analysis on B/S and P/L
- Prepare Statutory Financial Statements under Companies' Act
- Prepare Financial Statements under Financial Instruments and Exchange Act
- Deal with inquiries and document requests from external auditor
- Prepare supporting documents for tax return
- Participate in various projects such as cost accounting, revenue recognition and transfer pricing taxation
Basic qualification
- 5年以上の会計税務の実務経験(事業会社、監査法人問わず)
- ビジネスに必要なPCスキル（ワード、エクセル、パワーポイント）
- 学士（4大卒）
- グループの一員として協働できること
- 変化の激しい環境に対応する柔軟性とストレス耐性
- 複数の業務を同時進行でこなせること
- 前例のない問題でも主体的に取り組めること
- 英語力（日常英会話とビジネス英文メール）
- Over 5 years experience in accounting and tax
- Proficiency in Microsoft Office (Word, Excel, PowerPoint)
- University degree
- Good team player
- Flexibility and stress tolerance in a fast-paced environments
- Ability to multi-task and juggle several projects
- Self-motivated attitude to new difficulty
- Intermediate conversation and business writing in English
Preferred qualification
- 事業会社での経理経験
- 移転価格税制対応
- 法人税務業務経験
- ビジネス英会話（海外子会社との電話会議）
- Accounting experience in operational company
- Experience in transfer pricing taxation
- Experience in income tax return
- Business level conversation in English (Teleconference with foreign subsidiaries)
Others
- 監査法人との議論・折衝にも参加、または主導頂けることを期待しています。メイン業務のうち主軸をどこに置いていただくかは応募者の方の得意分野などを勘案し一緒に検討させていただきます。
- We expect this position deal with negotitation/discussion with auditors. We will consider this positions's main field of responsibility according to the strength and wish of candidates.
求人を報告
