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 : 06940-0010040502-FA
業種 : 財務・会計

職務内容 :

This position is intended to be a comprehensive accounting related position. The position will experience (either in direct preparation, or through review) financial statement prep duties, schedule & bank reconciliation prep and analysis, transactional accounting, special project work and IT system implementation support.
The position reports directly to the VP-Controller and has great long-term potential for increased future responsibilities across all of the financial functions. This is an excellent opportunity to gain experience and development in all aspects of accounting within a medium-sized, yet dynamically growing company.

• Prepare monthly financial statements for a specific centric company/companies. This includes:
 Journal entries and monthly accruals
 Schedule prep, tie out and analysis
 P&L, B-S and Cash Flow statement
 Complete financial review memo and analyses of year-over-year and actual-to-forecast fluctuations
• Prepare/review selected account schedules and bank reconciliations
• Maintain fixed asset schedules and prepare monthly entries for depreciation
• Preparation of monthly standard entries for prepaid and accrual items.
• Assist in the year-end financial audit by preparing schedules, analyses and other special requests by the auditors
• Assist in preparing and filing sales, use, excise and property tax returns
• Challenge the status quo of accounting processes, transactional flow and internal controls and recommend improvements
• Assist in implementation of financial software

Minimum Requirements
• 5 - 8 years of accounting and/or financial auditing experience
• Strong interpersonal and communication skills
• Understanding of professional accounting concepts and practices
• Strong organizational and time management skills
• Strong analytical ability
• Attention to detail skills
• Advanced level of proficiency with Microsoft Word and Excel
• Accounting or Finance degree (with accounting considered a plus)
• CPA considered a plus
• Supervisory experience a plus



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