Responsible for handling accounts payable and receivable, maintaining and managing fixed asset ledger and assisting Chief Accountant for daily operations (posting journal entries, payments, Monthly closing, B/S reconciliation etc), year-end audit process and internal control process improvement etc.

1. Accounting Operations 
• Assists the Chief Accountant in compliance with all relevant local legislation (e.g.: 
statutory accounting standards, tax law, civil law) and internal group accounting 
guidelines.
• Ensure that the accounting is correct, transparent and complete.
• Maintains and manage fixed asset ledger, accounts payable and receivable.
• Assists Chief Accountant for daily operation (Journal entry and post, Monthly closing, B/S reconciliation

2. Month and year end closing 
• Manages and confirms if expenses accounts are properly accrued.
• Maintains the general ledger including reconciliation of all clearing and inter-company transactions, balance sheet reconciliation. 
• Timely closes accounts payable and receivable.

3. Audit and Tax 
• Assists the Chief Accountant in managing the year end audit process to secure clean audit.
• Assists the Chief Accountant for internal control process improvement.
• Assists the Chief Accountant in tax calculation, recording, and filing.

4. Treasury 
• Cash flow management to ensure smooth business operations.
• Manages daily bank accounts movements. 
• Forecast and analysis of monthly and cash flow, reporting weekly and monthly ending balance to Group Treasury

5. Internal control and Others 
• Supervise and support junior accountant.
• While maintaining quality, continuously drives efficiency by streamlining
• Work closely and interface with various departments
• Substitute other team members.

• Minimum 3 years of relevant accounting experience (Experience in Gaishikei would be a plus) 
• Accounts payable and receivable handling 
• IT literate and global standard ERP knowledge (SAP equivalent such as Oracle) 
• Excellent PC skills especially Excel knowledge (Pivot table, VLOOKUP)
• Knowledge of local tax regulations especially withholding tax, local GAAP and IFRS is a plus.
Qualification
•    Book keeper (Nissho Boki) above 3rd class must

Language
•    Japanese - native level, English - business level (reading, writing and speaking)

• 給与：経験とスキルにより決定
• ボーナス：個人のパフォーマンスにより決定
• 勤務地：〒106-0032 東京都港区六本木7-7-7 Tri-Seven Roppongi 12F
• 雇用形態：正社員
• 勤務体系：9:00～18:00（休憩1時間）※出社時はコアタイム：10:00～15:00のフレックスタイム
• 働き方：月40％まで在宅勤務可
• 時間外労働有無：有
• 試用期間：６ヶ月
• 福利厚生は以下の通り
• 退職金制度として、確定拠出年金を毎月会社が月額基本給の6.5%を拠出
• 総合福祉団体定期保険
• 医療保障保険
• 団体長期障害所得補償
• 有給休暇初年度20日入社後すぐに付与（年度の途中での入社の場合は、入社月により変動）
• ベネフィット・ワン
• 社員割引（レッドブル、アルファタウリのアパレル）