Join Red Bull Japan as a proactive and detail-oriented Accountant! If you're passionate about Red Bull, thrive on ownership, and excel in analysis, this is your chance to make an impact. You'll play a key role in financial reporting, internal controls, and risk management, while driving cross-functional collaboration on AP, AR, Fixed Assets, and Month-End Closing. Be part of exciting finance projects and help shape the future of Red Bull Japan!

<AR Accountant>

Billing Management

 Manage the monthly billing process in SAP, collaborating closely with Sales and Operations teams to ensure accuracy and timeliness.

AR Closing & Reconciliation

Lead the closing of Account Receivable balances by reconciling cash receipts and performing detailed aging analysis.

Gross-to-Net & Compliance

Ensure accurate recording of Gross-to-Net items (discounts, promotions) in the CPM (Customer Profitability Management) System. This requires a deep understanding of commercial conditions, Red Bull Accounting policies, regulations such as Consumption Tax, and CPM.

Business Partnering

Provide guidance to the Sales team to ensure billing and sales bookings are accurate and fully compliant with internal rules.

Collaboration with FP&A

Partner with Sales Controlling (FP&A) to ensure precision in monthly sales closing figures.

Process Improvement

Contribute to projects aimed at enhancing billing/sales-related systems and processes by working directly with HQ.

<AP Accountant>

Invoice Processing

Oversee accurate daily entries in a timely manner, coordinating effectively with various internal stakeholders.

Closing (AP/FA)

Manage the closing process for Accounts Payable, Accruals, and Fixed Assets, including reconciliation with cash settlements and Purchase Order records.

Expense Management & Tax

Ensure accurate recording of expenses in SAP based on a deep understanding of commercial conditions, Red Bull Accounting policies, and tax regulations (e.g., Consumption/Withholding Tax).

Stakeholder Guidance

Educate and guide stakeholders to ensure accurate and compliant expense booking.

Collaboration with FP&A

Partner with the Controlling (FP&A) team to ensure accurate month-end results.

Project Contribution

Contribute to projects to enhance/optimize the StS (Source-to-Settlement) process or adopt new regulations, working closely with HQ.

Minimum 3~5 years of relevant accounting experience (Experience in a multinational company / "Gaishikei" is a strong plus).

Solid track record in handling Accounts Payable and/or Accounts Receivable processes.

Experience working with global ERP systems (SAP is highly preferred; Oracle or equivalent is acceptable).

Nissho Boki 2nd grade (or equivalent knowledge) is highly preferred / required.

• 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）