社名
社名非公開
職種
財務、会計、税務、経理
業務内容
...
Tasks:Accounting/SAP •Local accountant makes all the regular invoice booking in SAP apart from closing adjustment (i.e., inventory provision, bad debt provision, bonus provision, personnel accruals etc.) those should be prepared and input by Outsourced Partner•Local accountant prepares the regular payment into MUFG for CFO approval.•Outsourced Partner performs all the regular checking for month end closing including the sales reconciliation for ecommerce/ shop (Match POS Register, CS2000, SAP sales) and Inventory reconciliation ( RMS vs Microstrategy) and JE for error check.•Outsourced Partner prepares monthly local report to share with stakeholder (CFO, HQ, local team)Management reporting/ SAP BPC (Business Planning and Consolidation) •Outsourced Partner prepares and upload monthly the data into SAP BPC for regular closing reporting.HQ/ local reporting/ •Weekly/ monthly sales reporting•Royalty report•Intercompany loan/ interest report•Bank position and net finance position•Cash flow reportRequirements:•Overall experience with Accounting related tasks•Familiar with SAP and SAP BFC reporting.•Experience of working in a retail environment•native level Japanese•basic - business level English
求められる経験
Accounting
SAP
保険
健康保険 厚生年金保険 雇用保険
休日休暇
土曜日 日曜日 祝日
給与
年収800 ~ 900万円
賞与
0
show more
社名
社名非公開
職種
財務、会計、税務、経理
業務内容
Tasks:Accounting/SAP •Local accountant makes all the regular invoice booking in SAP apart from closing adjustment (i.e., inventory provision, bad debt provision, bonus provision, personnel accruals etc.) those should be prepared and input by Outsourced Partner•Local accountant prepares the regular payment into MUFG for CFO approval.•Outsourced Partner performs all the regular checking for month end closing including the sales reconciliation for ecommerce/ shop (Match POS Register, CS2000, SAP sales) and Inventory reconciliation ( RMS vs Microstrategy) and JE for error check.•Outsourced Partner prepares monthly local report to share with stakeholder (CFO, HQ, local team)Management reporting/ SAP BPC (Business Planning and Consolidation) •Outsourced Partner prepares and upload monthly the data into SAP BPC for regular closing reporting.HQ/ local reporting/ •Weekly/ monthly sales reporting•Royalty report•Intercompany loan/ interest report•Bank position and net finance position•Cash flow reportRequirements:•Overall experience with Accounting related tasks•Familiar with SAP and SAP BFC reporting.•Experience of working in a retail environment•native level Japanese•basic - business level English
...
求められる経験
Accounting
SAP
保険
健康保険 厚生年金保険 雇用保険
休日休暇
土曜日 日曜日 祝日
給与
年収800 ~ 900万円
賞与
0
show more