人材紹介Michael Page Japan
財務/会計 - 解析&企画
財務/会計 - 会計/財務
財務/会計 - 財務&コーポレートファイナンス
This position runs the month/year end process and assures entries are properly recorded and distribute high quality & timely performance reports & analyze financial results.
・ Run month/year end processes including but not limited to: preparation of journal entries including accruals, payroll, withholding tax, general ledger reconciliations, dealer fund management, inventory reconciliation & stock take, specific vendor & debtor account investigation, overall responsibility for accurate accounting records in compliance with U.S. GAAP with appropriate resolution of issues.
・ Reconcile & close the Vehicle & PAM (Parts, Accessories & Merchandise) systems.
・ Month end/year end reporting but not limited to: US reporting package, inventory roll forward, COS reporting, warranty reporting & review of reimbursement rates. Drive efficiencies in reporting.
・ Support tax related work and compliance.
・ Continually review the finance team's procedures to identify ways to streamline the processes, establish best practice & alignment with global policy especially in the light of transition to new SAP system.
・ Responsible for maintaining compliance with statutory requirements. Identify internal control gaps & recommend improvements. Ensure compliance with SOX.
・ Preparing the information for audits.
・ Provide support to the business & manage Revenue & Margin: record month-end journal entries/accruals, assure entries are properly recorded, distribute high quality & timely performance reports & analyze financial results. Work with the business to understand the context of variances, challenge & validate these and work to ensure delivery against deadlines.
・ Manage the budget & quarterly forecasts for balance sheet, revenue, COS and margin to facilitate product line profitability reporting and analysis. Investigate variances versus forecast.
・ Close liaison with the S&OP team to support the monthly forecast & deliver aligned forecasts for motorcycles and PAM.
・ Provides high quality business analysis with emphasis on business performance to support decision making to increase operational efficiency and optimize costs.
・ Develop commercial awareness & business partnering capability through supporting the other teams.
Senior Finance Analyst (Full time contract employee with 1-year renewal)
* Report to Controller
* Looking for Accounting focused personnel (70-90% accounting) with experience over 5 years
* CPA/US CPA preferred
* SAP experience preferred
* Business English preferred (both speaking and writing)
応募は、以下の応募ボタンからお願いします。詳細につきましては、Ayako Yanagidaにお問い合わせください+81 3 6832 8665
|American motorcycle manufacturer|
|英語能力||ビジネス会話 (TOEIC 735-860)|
|年収||日本・円 700万円 〜 750万円|