【Senior Accountant】シューズブランド @渋谷 | Michael Page Japan の求人詳細

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更新日 2018-07-27
掲載開始日 2018-07-27

【Senior Accountant】シューズブランド @渋谷

  • ★★ スタッフレベル
  • 転勤無し
この求人の
取扱い会社
人材紹介
Michael Page Japan
企業名 非公開
職種
Michael Page Japan
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
財務/会計 - 経理
業種 流通・小売
勤務地 アジア 日本 東京都

仕事内容 アカウンタント/ジュニア OR シニア


職務内容

Accounts receivable
 Responsible for FICO area which includes reconciliation of AR and collected cash;
 Cash collection data entry into SAP system in a timely and accurate manner;
 Resolve discrepancy of cash received in cooperation with Sales or other department;
Accounts payable
 Responsible for journal entry for various invoices from vendors;
 Prepare and maintain vendor master in SAP with global vendor master team;
Fixed assets accounting
 Responsible for entering fixed asset acquisition and disposal journal entry into SAP fixed asset module in a timely and accurate manner;
 Responsible monthly depreciation;
 Prepare and maintain fixed asset list which facilitate forecasting and ensuring that fixed assets are physically in place;
 Responsible for payments of property tax;
Monthly closing
 Responsible for preparing journals for all necessary accruals of expenses;
 Reconcile all pending accounts on the monthly basis;
Reporting
 Support Finance & Accounting Director to prepare reports for Monthly Business Review (MBR);
 Prepare various occasional relevant reports;
Bank payment and cash forecast
 Prepare cash payment based on AP information via banking system in a timely and accurate manner;
 Responsible for preparing necessary cash amount transfer from receipt bank account to payment account in a timely and accurate manner;
 Prepare cash payment journals and enter into SAP;
 Prepare monthly cash balance forecast;
Budgeting and Forecasting
 Fully support to Finance & Accounting Director with budget preparation and implementation


理想の人材

REQUIRED SKILLS & COMPETENCIES
 Team Player and hands on approach to work;
 Ability to work to deadlines and execute plans to a high standard;
 Numerical and analytical competence;
 Strong experience in SAP and MS Excel;

EDUCATION and QUALIFICATIONS
 University Degree holder or above with at least 3+ years of relevant working experience;
 General understanding of accounting standard on JGAAP and IFRS;
 Knowledge/experience within retail and/or fashion industry with International exposure/experience;
 Business level English skills, TOEIC 600+ (Writing & Reading)


条件・待遇

契約社員のち正社員登用

即日〜


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
企業について
(社風など)
外資系シューズブランド

履きやすく、靴ずれしにくい!
英語能力 日常会話(TOEIC 475-730)
日本語能力 流暢(日本語能力試験1級又はN1)
中国語能力 なし
年収 経験と能力に基づく   
休日 土日祝 完全週休2日制
契約期間 long term
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【Senior Accountant】シューズブランド @渋谷

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