アカウンタント - General Ledger / Accounts Closing 担当(6ヶ月)

Hp location Tokyo Hp suitcase Accounting & Finance Hp time Full-Time Hp salary ¥400,000 - ¥500,000 / Monthly
1721 | Mazars Japan | Posted 2020-02-19
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Key Qualifications

◎Technical Skills
・Accounting and tax declaration experiences in accounting firms of foreign-affiliated firms
・Excel (Pivot, Function such as sumif or vlookup etc)
・English (make documents, e-mailing, attend conferences)
・Experience in retail business (especially with sales through a department store "shoka-shiire(消化仕入)" business experience)

◎General skillsets / personality required:
- Enable easy coping with changes 変化に対応できる方
- Enable completing works committed 仕事を最後までやり遂げる方
- Accuracy 正確性
- Time management (respect deadline) 締切を守れる方
- Communication competence コミュニケーションがきちんとできる方

Responsibility

[Job Description]
・Perform various accounting functions such as G/L, Intercompany, Fixed Asset
・Perform monthly and yearly closing on JD Edwards
・Adjustment from IFRS to JGAAP
・Provide monthly P&L breakdown and B/S breakdown and prepare user friendly details for analysis
・Manage fixed asset and depreciation/amortization
・I/C account reconciliation and follow up inquiries from counterparts
・Support daily accounting duty and perform ad-hoc assignment from time to time on G/L, Intercompany and Fixed Assets
・Reconcile general accounts, journal entries
・Japanese tax filing support, support for audit (12/31-year end)

Education

不問

Other

This is a special project and it will be carried out at one of Mazars' client for minimum 6 month placement.
勤務先は弊社のクライアント先になります(最低6か月)


Working Hours

勤務時間:9:30~18:00 (休憩1時間)

Holidays

土日祝


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Job by
Mazars Japan

Mazars, a different player in Auditing, Tax, Accounting and Advisory Services in Japan

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