スキルハウス・スタッフィング･ソリューションズ株式会社/Skillhouse Staffing Solutions K.K.
財務/会計 - 経理
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 is a wonderful career opportunity for a Senior Accountant wanting to join a successful and growing specialty IT Staffing and Services Company. This is a rewarding career opportunity working in our small two member finance and administration department. Skillhouse is a professional, fun and dynamic place to work and we seek a career minded professional accountant to join our successful team!
Provide day-to-day bookkeeping and accounting duties, as well as assisting with administrative operations of the company‐ The accountant reports to the Financial Controller and is a hands-on position. The accountant responsibilities and tasks include:
‐ Monthly bookkeeping, including preparation and input of journal entries under proper accrual method
‐ Managing and accurately reporting on Accounts Payable and Account Receivables
‐ Prepare of internal accounting rule such as ‘travel expenses’ ‘meetings’ ‘entertainment’, and all other expense calculations
‐ Working with the Financial Controller to maintain the general ledger, producing financial information (trial balances and B/S, P/L and Cash Forecasting)
‐ Documents sorting. Cross referencing accounting entries and the original evidences and preparing evidence file, ledger file and others to cope with future tax audit, internal and external financial auditing
‐ Preparation and maintenance of fixed assets register
‐ Year-end closing procedure including stricter application of accrual method, estimation of tax liabilities etc. and preparation of statutory financial statements to be attached to the tax returns and group year-end reporting package as well as preparation of accounts analysis for tax filing purposes
‐ Provision of detailed accounting information such as journal listing, general ledger listing and bank reconciliation)
‐ Support annual auditing to deal with head office and external auditors
‐ Consultation on finance matters and forecasting for President
‐ Assist with the preparation of the annual final corporate income tax returns (Corporation Tax, Business Tax and Inhabitant Tax) based on the accounting records maintained including year-end tax planning
‐ Assist with the preparation of the consumption tax return
‐ Assist with the preparation of the depreciable assets
‐ Assist with consultations on taxation matters for President
Reporting line to Financial Controller
Skillhouse is a professional, fun and dynamic place to work. We are a company that truly cares about your future and we are passionate about providing great services to our candidates and clients.
|勤務時間||9:00 - 18:00（Mon - Fri）|
‐ At least 6 years’ experience in a senior accounting position (hands-on)
‐ At least 6 years’ experience in preparing monthly finical reports; including but not limited to preparation of the Income Statement, Balance Sheet, P&L, Cash Flow, etc.
‐ Professional knowledge of JGAAP and IAS Reporting
‐ Detailed oriented
‐ Must be willing to complete all accounting tasks and provide reports on trends, etc.
‐ Excellent knowledge of MS Office products including MS Excel
‐ Ability to handle multiple tasks in an environment of shifting priorities
‐ Native Japanese speaker with good English communication skills
|年収||日本・円 500万円 〜 550万円|
- Social insurance
- Transportation Fee
- Saturday, Sunday, and National Holidays
- Year-end and New Year Holidays
- Paid Holidays
- Congratulation or Condolence Leave
- Other Special Holidays
|最寄り駅||Toranomon / Kamiyacho / Kasumigaseki|