Accounting Manager

給与 : ¥1000万 - ¥10001000
勤務地 : 東京都
掲載日 :
雇用タイプ : 正社員
ジョブオーダー番号 : 06940-0009989422-FA
業種 : 財務・会計

職務内容 :

  • Accounting:
  • Prepare monthly journal entries in an accurate and timely manner with appropriate supporting documentation (in accordance with GAAP)
  • Prepare monthly reconciliation of Balance Sheet accounts to ensure accurate presentation of financial statements
  • Liaison with other functional areas to ensure proper accounting for transactions
  • Calculate monthly sales commissions
  • Prepare year-end corporate tax returns (either by yourself or with 3rd party tax consultant)

  • Finance:
  • Perform detailed financial statement analysis to identify monthly trends
  • Work with various departments to setup, track and manage budget compliance
  • Setup and manage financial controls and procedures
  • Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast

  • Operations:
  • Review and approve all non-client/project-related expenses
  • Analysis and preparation of monthly operational reports including budgets, forecast, management scorecards and revenue recognition

Preferred Requirements

  • Bachelor's Degree in Accounting or Finance with a Masters or CPA preferred
  • 5 - 10 years of accounting experience, preferably in a consulting or professional service organization
  • Experience using a financial general ledger ERP system
  • Experience with legal, tax or operations preferred
  • Proven computer skills in Microsoft Excel including Pivot Tables and complex reporting
  • GAAP experience preferred
  • Experience with corporate tax and filings preferred
  • Strong verbal and written communication skills
  • Trustworthy to maintain strict confidentiality


大手センタービル 22F
東京都千代田区大手町 1-1-3
100-0004 東京
電話 : +813 5219 6633