An Accountant position is now available at an international online fashion retailer. The selected candidate will be responsible for handling accounts payable and receivable. This is a great chance to further your career.
* Lead customer and vendor reconciliation processes
* Handle customer refunds
* Aid with intercompany transactions and reconciliations
* Prepare various expense reports
* Assist with closing activities
* Complete ad-hoc tasks
* Bachelor's degree or above in accounting, economics, or ...
1. Japan GAAP and US/IFRS Financial Reporting and Analysis
・Understand local and Global company Financial Governance accounting policy and partner with Financial Reporting team in order to support an accurate and effective Real Estate accounting processes including ・ lease and fixed assets
・Understand Japan GAAP and US/IFRS impact on Real Estate business by partnering with market and regional technical leads
・Strong interaction and alignment with Reporting and Consolidations teams to ensure financial accuracy, technical compliance, consistency ...
1. General Controls Support Director ・ Governance with overall finance controls for all Japan entities and business areas Support Director ・ Governance by ensuring best practices and high standards of internal controls are in place for the main processes in the company such as contingencies, reconciliations, inventory, IT systems and applications (SAP and other legacy systems), labour claims, closing controls (journal entries) and other financial areas. Partner with Director ・ Governance and other leaders on key initiatives in the areas of general ...
1. Business Partnership and Strategic Planning Proactively support multiple business stakeholders (primary Merchandising and Manufacturing. But Sourcing, Store Operations etc. if necessary) so that they can clearly understand Risks and Opportunities to improve Fresh category’s profitability from End to End perspective (from Raw Material Sourcing to Store Assortment. Sales, GP and Operating margin of each fresh category) Develop annual operating plan at necessary level of detail Forecast the profitability of the business correctly reflects the trend and ...
Account receivable Sales reconciliation
Cash collection and booking
Cash forecast for AR
BS Reconciliation Capex
Fixed assets / Depreciation management
IFRS16 Booking / Reconciliation Closing process GL coordination (prepaid, accrual, etc.)
AR related reports (Aging…)
Consolidations Packages Support Accounting manager Monitor all accounting records / ledger and sub・ledgers etc.
Supervise accounts receivable control, VAT reconciliation, etc.
Provide financial data to management for their decision・ma ...