Senior Accountant, Finance (Gemalto)

アカウンタント 営業 外資 英語 フランス
Hp location Shinagawa Hp suitcase Accounting & Finance Hp time Full-Time
1380 | Thales Japan K.K. | Posted 2019-09-18
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Summary

Thales Japan / タレスジャパン
• 世界68カ国の拠点に約8万名の従業員を擁するグローバルカンパニーの日本法人。航空・宇宙・防衛、鉄道、セキュリティ、IT関連のシステムの設計・製造及び販売。
• 日本法人:設立1970年。資本金250百万円。従業員数50人

• Thales Japan is a subsidiary of the global company, Thales group having approximately 80,000 employees in the base of 68 countries of the world. Serves Japanese needs in the defence, transportation, aerospace, space, security and IT-related markets.
• Japanese subsidiary: Establishment 1970. 250 capital 1 million yen. 50 number of employees.

Key Qualifications

必須条件
• Hands-on experience in Accounting, including closing, for more than 5 years
• Knowledge about accounting principles, JGAAP, IFRS and local taxation
• PC proficiency with Microsoft applications, Experience in ERP
• Verbal and written communication skills in English (TOEIC 700 or more)
• Strong interpersonal skill, mindset to learn, self-starter

Responsibility

Essential Duties & Responsibilities include, but are not limited to the following:
1.Account Receivable
 •Ensure entries of AR / Revenue
 •Issue Invoices and debit notes
 •Manage AR balance, including cash collection

2.Account Payable
 •Ensure entries Purchase / AP
 •Process Payments of trade payables and other payables
 •Process Expense reports

3.Inventory
 •Ensure entries COGS / Inventory
 •Inventory value reconciliation

4.Cash management and forecast

5.Fixed Assets: Manage Fixed Assets, acquisition, depreciation, disposal

6.Closing: Contribute the closing
 •Ensure entries of payroll related accounts, accruals, and others in GL
 •Ensure the balances of each account
 •Bank reconciliation
 •Intercompany Reconciliation
 •FX revaluation
 •Generate/provide monthly reports, such as Trial Balances, AR report, etc

7.Other
 •Adjusting entries to local accounting system
 •Communicate within the company and with outside service providers

8.Daily ad-hoc task

Education

大卒以上(学部・学科問わず)

Other

試用期間有り

*書類選考通過者にのみにご連絡いたします。何卒ご了承ください。


Working Hours

9:00-17:30

Compensation and Benefits

賞与有り
通勤手当有り(上限5万円)

Holidays

土日、祝祭日、年末年始、有給休暇


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Job by
Thales Japan K.K.
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