Senior GL Accountant

職種
正社員
職務明細
Job Scope
General Leger accounting under IFRS and JGAAP
スキル・資格
Required Qualifications
・Degree in accounting or equivalent
・5 years relevant working experience in a similar role
・Knowledge for ERP(SAP) & Flexibility for fixing system issue
・Advanced knowledge of Excel and Experience
・Accounting knowledge of Japanese GAAP, IFRS
・Fluency in Japanese & English (speak, read, write)
・Proactive, with strong leadership and a self-starter
・Ability to multi task and prioritize
業務内容
Detailed Description
・Monthly/quarterly/Yearly closing
・Inventory management both in FICO and COPA for proper accounting
・Report thru HFM
・Prepare monthly/quarterly/ yearly report to IAP and AH using HFM and other tools
・Fixed assets management under IFRS and JGAAP
・Handle dealer incentive and target bonus payment under appropriate validation
・Coordinate inter-company balance reconciliation
・Lead annual stock taking for vehicle and parts
・Correspondence for external and internal audit