仕事概要
| 職種 | 専門職（コンサルタント、金融、不動産、専門サービス）／コンサルタント |
|---|---|
| 業種 | 消費財／ アパレル、服飾、アクセサリー |
| 雇用形態 | 未分類 |
| ポジションレベル | その他 |
| 募集人数 | 1名 |
| 希望入社時期 | - |
| 必須語学力 |
日本語 （流暢に話せるレベル） 英語 （ビジネスレベル） |
| 活かせる語学 | - |
| 勤務時間 | その他 |
| 福利厚生・休暇 | |
| ビザ取得支援 | - |
| 外国人従業員 | - |
仕事詳細
Company Overview
World's top luxury company looking for senior accountant!
⚫ To ensure on-going accuracy, reliability and integrity of Inventory and General financial data.
⚫ Plan, organize and control Inventory accounting for monthly quarterly and annualclosing under Group guideline.
Job Description
Inventory (Daily/ Month End Closing)
⚫ Monitor inventory movement/balance in stores, warehouse and head office.
⚫ Reconcile all inventory balance in all systems involved
⚫ Work closely with IS&T and concerned departments to investigate and resolve movement issues.
⚫ Calculate inventory allowance, destruction, and variance accounting for Finished Goods and Add-on-costs. Verify accurate Standard Costs.
⚫ Process in SAP on inventory consumption for head office usage.
⚫ Prepare documents on inventory and explain as necessary to auditors.
⚫ Develop inventory analysis reports and analyzing variances.
⚫ Assist in the improvement in internal controls related to inventory.
General Accounting (Daily/Month End Closing/Reporting)
⚫ Prepare monthly journal entries and reporting on general accounting, such as accruals.
⚫ Responsible for Intercompany Reconciliation and corresponding reports.
⚫ Manage Balance Sheet files to upload BS account balance and movements on the reporting system for closing and reconcile errors/ discrepancies.
⚫ Expense approval and vendor registration in expense settlement system (RakurakuSeisan) for a subsidiary.
⚫ Process and reconcile account receivable transactions.
⚫ Support team members in other accounting processes.
⚫ Special projects as required.
Requirements
Education:
University Degrees in Economic/Finance/Business major, CPA preferable
Experience:
Minimum 3-5 years’ accounting experience in operational company or Audit firm. Proficient in MS Excel
Experience in SAP is a plus
Experience in retail business is a plus
Capability:
Ability to develop good work relationship with all other departments
Strong analytical and synthetic skills
Action oriented
Ability to work under stress
Language: Business level English language
面接について
連絡先
Senior Accountant
RGFタレントソリューションズ株式会社
500 〜 600 万円
