Financial Accountant

De Nora is an Italian multinational company, listed on the Euronext Milan stock exchange, a global provider of innovative technologies and solutions, and is recognized as a partner of choice for significant industrial electrochemical processes. Since its foundation in 1923, De Nora has been driven by the philosophy of continual improvement. Today, it is the world’s largest supplier of high-performing catalytic coatings and insoluble electrodes for electrochemical and industrial applications. It is also a leading supplier of equipment, systems, and processes for water disinfection and filtration. De Nora is committed to developing unconventional solutions to achieve the energy transition to decarbonization, the green hydrogen economy, and clean water for everyone.

OUR VISION: Leverage available talents as catalysts for a sustainable future.
OUR MISSION: Agility & green technologies for value creation.

Job title

AP/ AR Accountant

General Experiences and qualifications

Accounting Experiences over 5 years

Work well with a team environment

Keeping deadlines – Processing in a timely and appropriate manner.

Attention to details attitude

Holding Book-Keeping exam 2nd Grade certificate or above is a plus (showing a solid grasp of accounting principles)

Proficiency with accounting tools and software

SAP knowledge is a plus.

Experiences in a foreign affiliate is a plus.

A good command of the English language is a plus (reading, writing, speech and/or listening)

Required experiences

Account Payable

Processing Vendor Invoices and credit notes with correct GL accounts

Processing Invoice Receipts (in another word, MIRO, GR/IR processing or Purchase Orders to invoices receipt)

Processing payments in SAP and in a banking tool

Processing advance payments/downpayments

Processing Travel Expense Reports and Spending by Corporate Credit Card

Preparing monthly supplier statement reconciliations

Preparing balance sheet reconciliations

Filing documentation

Compliance with relevant financial policies and procedures

Investigating and resolving outstanding items

Dealing with external and internal queries by phone, email, F2F and TEAMS

Audit support – internal, external and tax audit, etc..

Ad hoc analysis where and when necessary

Processing all other AP aspects

Account Receivable

Recording and reconciling all incoming payments including payments in advance from customers (downpayments)

Resolving outstanding payments in corporation with Sales Departments

Preparing monthly customer statement reconciliations (reviews of overdue items)

Preparing balance sheet reconciliations

Filing documentation

Compliance with relevant financial policies and procedures

Investigating and resolving outstanding items

Dealing with external and internal queries by phone, email, F2F and TEAMS

Audit support – internal, external and tax audit, etc..

Ad hoc analysis where and when necessary

Processing all other AR aspects

[Work Experience]

At least 5 years of relevant work experience

Work place

＜Fujisawa head office＞ 2023-15, Endo, Fujisawa City, Kanagawa 252-0816.
From Shonandai Station: 15 mins by public bus.

Language skill

Advanced Japanese (for non-native speakers) / Intermediate English or higher (emphasis on Reading/Writing).

PC skill

OS：Windows／Office：Word・Excel・PowerPoint ※standard level at least

【募集職種】

AP/AR Accountant

【仕事内容】

■主要業務
・AP/AR （SAP FI/COモジュール使用）及び従業員旅費精算・経費精算業務
- AP業務全般: Vendor Invoice/Credit Note入力、支払業務、前払金等管理、各種引当金計上、経理部門経費の支払依頼書作成等
- AR業務全般: Customerからの入金処理、前受金等管理、各種引当金計上、入金・未回収管理
-上記に関連する月次・四半期・年次決算業務
- 勘定照合（Customer/Vendor/GL Account）
- 各種レポーティング及び分析 (Ad Hoc Report含む）
- ファイリング
- 内・外部からの問い合わせ対応
- 内部・外部・税務監査サポート
- 税務申告用データ作成

【勤務地】

藤沢本社（〒252-0816 神奈川県藤沢市遠藤2023-15）
電車 湘南台駅西口から神奈中バス（辻堂駅または文教大学行き）─寿照寺前 約15分 /タクシー 約10分
辻堂駅北口から神奈中バス（湘南台駅行き）─寿照寺前 約20分/タクシー 約15分

【応募条件】

・学歴：大学卒以上。
・必須経験： 経理、財務に関する経験（5年程度以上が望ましい）
・チームワークを持って仕事ができる人

【歓迎】

・外資系企業での勤務経験歓迎
・日商簿記2級保持 尚可
・SAP FI/COの知識がある方及びExcel Skill（関数）のある方歓迎
・総合的な英語力があれば尚可 （参考 TOEIC 600点以上）

【英語力】

日本語上級（ネイティブでない場合） / 英語中級以上（Reading/Writing重視）

【PCスキル】

OS：Windows／Office：Word・Excel・PowerPoint ※標準レベル

#LI-IR1

We are an Equal Opportunity Employer and take pride of our diverse and inclusive environment. We aim to attract and recruit individuals with diverse backgrounds, skills, and abilities, who will enhance the quality of our products and services and contribute to the Group’s success. We are committed to prioritize talent, make people feel respected, appreciated, and free to fully express their potential.