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 | その他／ |
| 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 |
英語 （日常会話レベル） |
| 活かせる語学 | - |
| 勤務時間 | その他 |
| 福利厚生・休暇 |
仕事詳細
<Report Line : Accounting Manager>
<Products: automatic control equipment such as type of cylinder, valves>
<Clients: Rent office, warehouse >
<Saturday Working: 2 working Saturday in a month>
<Job Responsibilities>
- Exchange with Banks to solve normal issue (check situation of transactions, check the requirement evidences or method to do).
- To solve all arising issues related issuing invoice, import materials such as Prepare invoice cancel/adjust minute, returned goods, etc..
- Check Payment request documents on Payment monthly, Prepare the Payment plan monthly.
- Take responsibility in Balance confirmation with vendors for audit or follow company accounting policy.
- Register Accounting entries in SAP system for monthly closing.
- Give people the instruction on Payment evidences, production catergory, revision the mistake in SAP system.
- Cooperate with other departments in AR, AP, monthly closing.
- Prepare FCT, reports relating to government and other reports from Accounting Management’s requirements.
- Provide professional instruction and guidance on daily booking for other accountants to ensure all accounting transactions recorded in correct accounting treatments as per VAS and audit standard.
- Support Accounting Manager in Tax activities and annual audits.
- Others to be assigned by Accounting Manager to support the team and other departments when necessary .
<Necessary Skill / Experience >
- Gender: Female only.
- Age: 30 - 40 years old.
- Have Bachelor degree of Accounting Major.
- Languages: Basic communication in English (Can read and understand document and work by email in English).
- Experiences: Have 5 years working experience above (in which 1 years of experience in Accounting Supervisor position).
- Good at office computer.
- Be careful and timely at work.
- Cooperative spirit and high responsibility, trustworthy, team work.
Company is a Japanese company under big Group in Japan, their products are automatic control equipment such as cylinder, valve ... for rent office, warehouse.
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