Jobs list of Accounting & Finance
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Job number: JN -022025-183938 Posted: 2026-01-09
財務経理
勤務地は神戸か東京を選択可能です（リモートワーク有）6.5 - 10 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable
- Company overview
- Our client is a multinational consumer goods corporation.
- Responsibilities
- 【世界最大級の日用消費財メーカーで、日本のグループ全体（4法人）の経理・税務担当を募集しております。強い専門性を持った人材を育てることを尊重する同社で、中長期的に経理税務の専門性を磨き、自身のキャリアとビジネスへの貢献、どちらも実現しませんか。】
同社において、日本は3番目に大きな市場です。少数精鋭のメンバーで、一般的な決算や税務申告などの業務に留まらず、事業会社の中で外部環境の変化や新規ビジネスニーズに対して適切なアドバイスを行うことを通して、事業の円滑な運営やさらなる価値創造に貢献できます。
また、日本会計や税務のみならず、米国会計・税務や移転価格などの分野での知見も磨くことができます。米国、アジア地域の経理・税務チームや、海外にある経理センター（経理・税務の日常的な業務は全て海外の経理センターが行っております）などと協働します。
さらに、社長を含め経営層に働きかける機会が多くあります。プロジェクトでは各部署を巻き込んで物事を推進する経験を数多く積むことができます。ロジカルに考えを伝えることができる能力、チームで協働し成果を導く能力が磨かれます。
■主な仕事内容：
買収などによる適切な法人組織の再編成の計画実行を外部の弁護士や税理士を活用しながらリードする
新規ビジネスやビジネスモデルの変更に伴う経理・税務面からのアドバイスを社内に対して行う
日本法人の税務申告業務、税務調査等への対応、事前確認制度の活用
会計基準変更や税制改正に伴う社内プロセスの体制構築
日本法人の米国会計、日本会計の決算業務、会計監査への対応
■働き方：
勤務地は神戸か東京を選択可能です（※管理職になった場合は神戸勤務になる可能性もあります）
リモートワーク（週1回程度の出社あり）
フレックス制度
Hanako Arai
Corporate Services -
Job number: JN -112025-196554 Posted: 2025-12-03
連結会計チームメンバー
開示業務全般の知識を高めることが可能なポジション4 - 7 million yen Tokyo Accounting & Finance Financial Accounting
- Company overview
- We are a company based overseas, providing digital entertainment. As the global headquarters, our Japan office oversees operations and services worldwide, catering to a large user base. We manage group subsidiaries and drive not only the gaming business in Japan but also global market expansion and corporate strategy implementation.
- Responsibilities
- 当社では、連結子会社45社・持分法適用会社15社（全て海外企業）を有しており、国際会計基準（IFRS）に準拠して連結決算を行っております。連結会計チームでは、連結決算業務に加え、決算月以外では基準の変更に伴うGroup Accounting Manualの改訂を始め、国際会計基準で求められる開示に則した情報収集方法の検討、新基準に合わせた連結パッケージの更新等の業務を行っております。また、当社グループでは、IFRSの改訂や法令改正への対応に加え、新規連結子会社の取得・設立、子会社間の合併などの案件も比較的多く発生しており、関連する会社や関連部署と密接に連携しながら、連結決算業務を行っております。今のご経験を活かしていただける範囲から戦力として携わっていただき、ゆくゆくは業務の幅を広げていただきます。今回募集するポジションでは、主に連結子会社及び持分法適用会社の連結決算業務をご担当いただきます。
業務内容：
連結決算業務担当会社の連結パッケージレビュー
担当会社の連結決算及び海外子会社の決算担当者とのコミュニケーション
決算短信、半期報告書、有価証券報告書の作成
Group Accounting Manualの改訂
国際会計基準の把握と連結パッケージへの反映
その他グループ連結決算関連事項等
連結決算業務以外東京証券取引所の上場規程に基づく適時開示書類の作成や、金融商品取引法に基づく臨時報告書の作成
上記に掲げる開示資料（有価証券報告書、半期報告書、決算短信、適時開示書類、臨時報告書）などの英訳チェック
Yukiko Nakamura
Corporate Services -
Job number: JN -072024-4301 Posted: 2025-12-03
財務戦略部
大手IT企業8 - 12 million yen Tokyo Accounting & Finance Tax / Treasury
- Company overview
- We are a mobile payment service provider. We provide a system that allows consumers to easily make electronic payments and transfers through smartphone applications. In particular, we promote the use of QR code payments and digital wallets, which are widely used in stores and online. With an emphasis on safety and convenience, we have created an environment in which users can use our services with peace of mind. In addition, we are working to enhance user convenience through various campaigns and special offers. We are contributing to the realization of a cashless society in Japan, aiming to stimulate economic activity and improve the convenience of consumers\' lives.
- Responsibilities
- 財務戦略（資本政策、資本市場、投資等）に係る業務を担当していただきます。※以下には、将来的に展望する業務も含みます。資本政策の立案と遂行 ・株式に係る新規発行や売出、増減資、譲渡等に係る業務
新株予約権やストックオプション等に係る業務
資本市場調達の企画運営と管理（証券化/流動化、CP/社債、格付機関対応）
Ｍ＆Ａ、投資に係る業務
法律や会計/税務アドバイザー、証券会社等の金融機関、格付機関との渉外業務
Hanako Arai
Corporate Services -
Job number: JN -072024-133137 Posted: 2025-11-21
Accountant（～マネージャー）
Nasdaq上場総合コンテンツプロデュース企業7 - 12 million yen Tokyo Accounting & Finance Accounting Manager
- Company overview
- 同社は総合コンテンツプロデュース企業です。
- Responsibilities
- 財務業務（支払と資金繰管理）
経理日次業務 から 決算業務 まで
取引先、 売掛債権、 買掛債権管理
月次年次決算
税務申告業務
中国本社への報告業務など
Hanako Arai
Corporate Services -
Job number: JN -072024-22673 Posted: 2025-11-19
CFO
上場企業での経理実務、または経営管理実務経験（3年以上）をお持ちの方必見です。8.5 - 12 million yen Tokyo Accounting & Finance CFO
- Company overview
- Our client is providing medical AI.
- Responsibilities
- 経理・財務業務全般
経営管理部門マネジメント
予実管理・決算対応
株主対応
証券会社・監査法人対応
IPO準備業務（取締役会設置・運営・内部統制構築等）
Hanako Arai
Corporate Services -
Job number: JN -092024-176866 Posted: 2025-11-06
Tax Assistant Manager
-7 - 10 million yen Tokyo Accounting & Finance Tax / Treasury
- Company overview
- We are a company that provides a wide range of services in the life insurance industry. We offer various insurance products for both individuals and corporations, including medical insurance, cancer insurance, income protection insurance, and pension insurance. We focus on providing optimal insurance plans tailored to the life stages and needs of our customers. Leveraging our strong financial foundation and global network, we deliver long-term security and trust. Additionally, we are committed to offering services utilizing digital technology, providing convenient and prompt services such as online contract procedures, insurance reviews, and after-sales support.
- Responsibilities
- 税務チームメンバーとして、マネージャーに報告・相談のうえ、以下の業務を行います。
業務内容：
当Group*における法人税・消費税・法人地方税等の申告及びそれに関連する法令遵守のために必要な業務を行う。
財務状況の適切な開示のため、当 Group*のJGAAP及びIFRS上の会計上の税金勘定の計算に関する業務を行う。
当Group*における日本における税務調査・監査の折衝を行う。
税制改正等によるビジネスへの影響分析を行い、リスクの定量化やベネフィットの実現に貢献する。
税効率の向上、内部統制の良化、税制に従った移転価格文書の整備などを推進する。
外部税理士法人と協業し、資産運用に関する税務助言を社内の資産運用部門に提供する。
Clement Ng
Corporate Services -
Job number: JN -072024-134286 Posted: 2025-11-04
Strategy Consultant
国内有数の外資系コンサルティングファーム6 - 15 million yen Tokyo Accounting & Finance Advisory / Consulting
- Company overview
- We are a global and diverse consulting and technology services firm. Our main services range from business strategy development to digital technology implementation and system development and operation. We aim to address our clients\' business challenges and provide innovative solutions, and are known as a leading company in the industry. With deep expertise and experience, especially in the areas of digital transformation, cloud computing, and security measures, the company provides strategic partnerships to clients worldwide.
- Responsibilities
The difference with other farm
because it has run troops "Digital (Analytics)," "business · IT consulting", "IT outsourcing" and "business process outsourcing" to other departments, I realize the strategy that was drawn not only to painting You can while, leading to PJT strategies and next of customers from strategy again on an ongoing basis.
Way of working:
There is also a busy time and delivery time before during PJT, but how to get a long-term holiday, many PJT at the end, and 84%, paid digestibility of the company is high level. Turnover rate as low as 10% or less, there is also a mechanism, such as a reduction of working hours or work from home work, most women have to return to maternity leave, childcare leave after.
Career path
there is a career path, such as expert and manager in the strategy within. Changes engineers and departments other consulting division, to the management department is also available in the institution of career marketplace company.
Training and knowledge
I can take advantage of the knowledge of our original collection, which is a database of knowledge around the world and more than 20,000 learning course called "Knowledge Exchange", experience and know-how. It has accumulated PJT advanced cases at home and abroad, a variety of up-to-date information of each industry. In projects overseas, and can be subject to advice by taking the contact to the person in charge from the site.
Yuhi Samejima
Consulting -
Job number: JN -122024-181783 Posted: 2025-10-09
Corporate Finance Manager
社員の成長がビジネスの成長に結びつくと考える企業です10 - 14 million yen Tokyo Accounting & Finance Finance Manager
- Company overview
- We are a company that provides a wide range of services in the life insurance industry. We offer various insurance products for both individuals and corporations, including medical insurance, cancer insurance, income protection insurance, and pension insurance. We focus on providing optimal insurance plans tailored to the life stages and needs of our customers. Leveraging our strong financial foundation and global network, we deliver long-term security and trust. Additionally, we are committed to offering services utilizing digital technology, providing convenient and prompt services such as online contract procedures, insurance reviews, and after-sales support.
- Responsibilities
- Main responsibilities:
Plan and Optimize return on capital considering Group requirement and local requirement.
Manage the reporting process of Japanse local solvency margin
Organize capital Allocation meetings with Group corporate finance team
Identify the risk and opportunity for the company organic growth through financial re-engineering
Manage the relationship with rating agencies
Manage M&A transaction incl Strategic investment to create value.
Clement Ng
Corporate Services -
Job number: JN -082024-172977 Posted: 2025-10-09
Accounting Supervisor / Assistant Manager
Rapidly growing health & wellness company5 - 7 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable
- Company overview
- Our client imports, exports, sells and manufactures nutritional supplements and cosmetics.
- Responsibilities
- You will be employed as an accounting leader or manager candidate. It is possible to build a wide range of careers by collaborating with other departments and global teams and engaging in end-to-end work.
Main responsibilities:
Daily accounting (slip issuance, receivables and payables management, etc.)
Bank Account Management, Reconciliation, and Cash Flow
Intercompany Transaction Processing
Other GL journal entries
Monthly and annual settlement of accounts
Assistance in preparing tax returns
Payment/sales management, etc., general accounting
Preparation of reports, accounting
Closing work
Other support duties assigned as needed
Clement Ng
Corporate Services -
Job number: JN -082024-170703 Posted: 2025-10-09
財務リーダー
上場会社での財務業務の実務経験が活かせます。7 - 9.5 million yen Tokyo Accounting & Finance Financial Accounting
- Company overview
- Our client is a company that operates golf-related businesses.
- Responsibilities
- 日本本社における財務業務全般
入出金等の承認業務
資金管理全般(資金計画立案及び進捗管理、借入残高管理、運用プロセスの設計・実施 等)
金融機関との連携・渉外業務
決算開示対応
海外子会社の管理業務全般
業績報告数値確認
資金計画・分析・レポート
リーダーとしてチームマネジメント
Emi Iida
Corporate Services -
Job number: JN -082024-171276 Posted: 2025-10-09
Expense Management - Manager
Work with well established financial firm8 - 12.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a foreign life insurance company that is part of one of the world\'s largest global financial groups and has a long history in the Japanese market. Since its entry into the Japanese market in the 1990s, we have been providing comprehensive financial services through its affiliated companies and focusing on providing innovative products and high quality services under the slogan of “customer centricity” backed by its strong financial base. We focus on providing innovative products and high quality services with a “customer-centric focus” backed by a strong financial base. We aim to contribute to Japanese society and continue to be a trusted partner to our customers.
- Responsibilities
- The Manager leads activities within the finance area and provides strategic direction. The role, working independently, is responsible for driving completion of financial, accounting and economic analyses. This role requires solid understanding of financial reporting, expense management and reporting and driving processes improvement.This job description does not represent a comprehensive listing of job duties that are required of the employee performing this role. We reserve the right to change duties or assign additional duties at any time with or without notice.
Main responsibilities:
80% Prepare financial analysis, forecasting and function expense reporting.
Responsible for analyzing financial results to provide insightful financial information and narrative to management for decision making.
Partner with the Function Owners to provide timely, accurate and insightful expense forecasts to facilitate business decisions and to drive expense accountability of the functions.
Partner with the Function Owner, to identify the spending trend and patterns, potential savings / accrual needed and area of potential spending to align with and achieve the company strategic goals. Provide monthly update to Regional Office and address any queries.
Review work performed by staff accountants and provide feedback.
Promote a culture of change management and encourages process improvement.
Actively look for and execute opportunities to improve existing processes in driving efficiency in the process and quality reporting.
Prioritizing and reprioritizing work deliverables and projects for internal clients based on changing business needs (deadlines, costs, scope of projects)
Manage and maintains relationships with critical stakeholders outside of formal authority.
Mentor and provides guidance to accounting staff.
20% Collaborate Team Support
Share best practices with other team members and makes recommendations for process improvements.
Lead other team members on various projects and analyses.
Clement Ng
Corporate Services -
Job number: JN -082024-171068 Posted: 2025-10-09
Assistant Accounting Manager
Work with global EV battery manufacturer8.1 - 11.48 million yen Tokyo Accounting & Finance Financial Accounting
- Company overview
- We manufacture and develop lithium-ion batteries primarily for electric vehicles. Our highly safe and reliable products are manufactured in Japan, China, the U.S., Europe, and other countries, and are used in many electric vehicles. we are also focusing on developing next-generation batteries that utilize AIoT technology and are part of the renewable energy ecosystem. We provide environmentally friendly energy solutions for a sustainable future.
- Responsibilities
- Assistant manager position, reporting to the accounting manager. Depending on your experience, you will be entrusted with the main duties of either general accounting or taxation. Depending on the busy and slow seasons, you may be asked to support tasks other than your main tasks.
Main responsibilities:
General accounting (financial accounting, management accounting)Closing management and monthly report creation (financial summary, accounting adjustment journal entry, IFRS)
Daily tasks (bookkeeping, accounts payable management, document check)
Collaboration with affiliated companies in the US, UK, and China, email and review session exchanges with responsible persons in each country
Business automation, process improvement, etc.
Tax accountingTax return related tasks (corporate tax, local tax)
Tax effect accounting tasks
Audits, tax investigations
Internal flow development including internal control, etc.
Clement Ng
Corporate Services -
Job number: JN -072024-130721 Posted: 2025-09-10
[Medical/Vision Care] FP&A Senior Finance Analyst
外資製薬メーカーでのFP&A案件6 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a global medical devices and pharmaceutical company providing healthcare-related products. We offer a wide range of products including pharmaceuticals, medical devices, and consumer goods to support healthy living. Particularly, through investments in medical technology and research and development, we provide advanced medical solutions, enhancing the quality and efficiency of healthcare. Additionally, we contribute to raising awareness of health in society through education and outreach activities, aiming for a better future.
- Responsibilities
- Financial Support:
Drive the delivery of the company’s and functions’ financial commitments.
Lead the Business Planning processes (Business Plan, Forecasts, Strategic Planning etc.) with CoE in Singapore.
Period closing activities, together with the accounting function, including variance analysis, management reporting preparation and explanations.
Timely and effective analysis, to drive business, make recovery plans, control and allocate investments and expenses, all with the objective to achieve the business objectives.
Drive standardization and simplification of our own processes to accelerate business partnering.
Management and Other Support:
Support and challenge the function heads and other team members, as a core Business Partner.
Support the construction and realization of the functions’ strategies, together with the management team.
Support strong Compliance awareness, within the function.
Educate and coach function members, to achieve business growth.
Play an active role in the continuous development of our finance function.
Hanako Arai
Corporate Services -
Job number: JN -052025-188307 Posted: 2025-08-13
アシスタントマネージャー（財務経理部 管理会計チーム）
率先して行動しようとする方はベストフィット5 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a global company operating in the insurance and asset management sectors. Originating from the Netherlands, we are a life insurance company primarily based in Europe and Japan. We provide insurance and asset management services to assist customers in preparing for unforeseen events in the future.
- Responsibilities
- ファイナンシャルコントロール＆マネージメント部は主に、会計、財務・規制報告、税務、経費管理、支払業務、管理会計、経営報告、企画・分析に関する事項を担っています。当ポジションは、Management Reporting&Accountingチームのメンバーとして、主に経費に関する以下の業務をご担当頂きます。会社経費全体における月次・四半期の決算業務、決算関連レポート作成、監査対応会社全体・及び各部門別経費の予算策定サポート、予実管理・分析会社経費に関する管理とコントロール、マネージメント報告、グループ報告
業務内容：
会社費用関連のクロージングを中心とする財務会計業務の遂行を主とし、その他会社経費に関する管理会計・レポーティング業務のサポート業務を担当して頂きます。
財務会計
決算関連業務：月次/四半期/年次決算における対応及びチームマネージャーのサポート
JGAAP および IFRS の期末決算処理
補助元帳と総勘定元帳の照合
税務当局の監査、外部会計監査人からの問い合わせや資料請求の対応・サポート
決算値分析
財務会計チーム及び本社関係社に対する経費関連書類・データの策定
その他会計業務内部規程、業務指示書、会計関連データ管理規定などの見直し・策定及びサポート
決算、会計全般プロセス効率化に向けた施策の提案・実行
他部署・他チームからの問い合わせ対応（取引に使用する勘定科目、仕分支援等）
管理会計及びレポーティング業務：
経費管理予算策定、見込値算定サポート
その他管理会計業務のサポート
レポーティング業務オランダ本社および日本経営層へのレポーティング作成サポート（JGAAP および IFRS ベースの財務・経費関連レポーティング）
本社（海外） / 規制当局リクエストや問い合わせの対応
その他経費関連業務に関連するプロジェクト
Clement Ng
Corporate Services -
Job number: JN -082024-174894 Posted: 2025-08-09
海外監査
メーカーにおける内部監査、もしくは製造業における外部監査経験者をお持ちの方必見です。7 - 12 million yen Tokyo Accounting & Finance Audit / Risk
- Company overview
- We are engaged in the manufacturing and sales of housing-related products. We offer a wide range of products including building materials, housing equipment, and interior-related goods. Additionally, we are involved in housing construction, renovation, and design, providing solutions for various aspects of residential environments. We focus on developing environmentally friendly products and services, aiming to achieve a sustainable housing culture. Our mission is to incorporate innovative technology and design to deliver comfortable and safe living spaces.
- Responsibilities
- 業務内容：
組織のリスク領域を特定・評価し、年次監査計画を策定するための情報を提供する
業務監査、データ分析、恒常的監査などを含む領域における監査方法論や手法の継続的な改善と研究を推進する
監査サイクルの管理と実行を通し、リスク管理と内部統制の妥当性、有効性、および適用されるすべての指令や規制への遵守を評価する
財務報告に係る内部統制の設計、及び運用の有効性や妥当性を判断するためのSOX評価
監査結果を反映した業務報告書の作成
監査勧告の実施状況のフォローアップ
Hanako Arai
Corporate Services -
Job number: JN -072024-9946 Posted: 2025-08-05
Senior Accountant ~ Mgr/Director
大手有名アパレル企業／年間休日123日7 - 13 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable
- Company overview
- Our client offers lifestyle proposals related to food, clothing, and shelter.
- Responsibilities
- Accountant, reporting to the accounting manager and working closely with the line manager and CFO to close the books properly and timely as well as manage the cashflow.
Manage accounting transactions
Handle monthly, quarterly and annual closings
Reconcile required accounts, i.e. inventory, payable and receivable, prepaid etc.
Ensure timely bank payments
Coordinate internal and external audit
Reinforce financial data confidentiality and conduct database backups when necessary
Comply with financial policies and regulations
Hanako Arai
Corporate Services -
Job number: JN -072025-190533 Posted: 2025-07-02
Assistant Controller
A truly people-centered culture6.36 - 7.56 million yen Tokyo Accounting & Finance Financial Accounting
- Company overview
- We are a media marketing technology unit within an advertising agency. We provide data-driven marketing solutions to help brands reach appropriate audiences and achieve meaningful outcomes. Through our proprietary application suite, we integrate ad technology and marketing technology to strengthen marketing systems. Our application framework focuses on audience insights, planning, and activation, delivering value to global brands.
- Responsibilities
- 業務内容：
USGAAPおよび当社の方針と手続きに基づく期末決算の実施
主要アカウントをレビューし、会計実務が当社の標準方針および手続きに準拠していることを確認
JOB管理、その他ファイナンス上のイレギュラーな対応・報告等
監査対応（海外グループ会社の内部監査、クライアント監査）、コンプライアンスチェックとプロセス改善等
様々なステークホルダーと協力し、アドホックプロジェクトをサポート
その他様々な問い合わせや報告要件に対応
Emi Iida
Corporate Services -
Job number: JN -072024-32186 Posted: 2025-06-28
【監査部】金融機関業務に関する監査業務◆中途入社多数活躍
金融機関勤務、海外勤務経験ある方歓迎6 - 13 million yen Tokyo Accounting & Finance Audit / Risk
- Company overview
- One of the premier global banking institutions.
- Responsibilities
- ■業務内容、案件例
銀行業務に関する監査業務ならびに監査支援業務
※銀行業務以外のグループ会社(証券・信託・カード事業等)に関する監査業務にも従事する場合あり
■配属予定の部/グループ
監査部/各監査実施グループ
■想定されるキャリアパス
監査人として専門性を高めることに加えて、様々なテーマを担当することで、キャリアの幅を広げることが可能
銀行のみならず他のグループ会社・海外拠点の監査部署との協働等を通じて、監査人として銀行業・国内に留まらない経験・知見を得ることが可能
他領域の監査実施グループを始めとする部門内異動も希望に応じ柔軟に対応(海外勤務・トレーニーの機会あり)
Kazuhiro Kitagawa
Corporate Services -
Job number: JN -052025-188055 Posted: 2025-06-27
Accouting Specialist/Manager
スピーディーな環境／率直さを大切にする企業文化6 - 12 million yen Tokyo Accounting & Finance Accounting Manager
- Company overview
- Our client is a real estate developer and an investment company that also invests in related business areas.
- Responsibilities
- Depending on your suitability and preferences, you will be assigned to one of the following teams.
Main responsibilities:
Fund Operation TeamReporting to overseas and domestic investors regarding the operational funds (from opportunistic to core).
General cash management operations (capital calls, capital reductions, dividend responses, etc.).
Monthly, quarterly, and annual financial closing operations and audit responses for each fund’s overseas and domestic vehicles (IFRS and JGAAP).
Coordination, quality control, and monitoring of external accounting firms entrusted with SPC accounting operations.
Corporate Accounting TeamMonthly, quarterly, and annual consolidated financial closing operations and audit responses for operating companies/SPCs (including M&A target companies), primarily based on international accounting standards.
Coordination and monitoring of cash management for operating companies/SPCs in collaboration with the finance department.
Preparation of consolidated financial statements and consolidated financial reports.
Coordination and monitoring of operations with external accounting firms entrusted with accounting operations.
Reporting to the Singapore headquarters.
Clement Ng
Corporate Services -
Job number: JN -072024-32766 Posted: 2025-05-27
Accountant
情熱や継続的進情を大切にする優良企業6 - 9 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable
- Company overview
- We are a multinational corporation contributing to the field of life sciences, and we are a global leader in medical imaging. Continuously advancing, we relentlessly pursue innovative and sustainable technologies and solutions to push the boundaries of medical imaging. Our contrast agents are sold directly or indirectly in over 100 countries through subsidiaries, joint ventures, licensing agreements, and sales contracts. With high-quality products, we have established leading positions in key regions such as North America, China, and Europe.
- Responsibilities
- Main responsibilities
Responsible for following GL accounts for monthly closing, quarterly closing, and year-end closing.Account Receivable (Cash Application/Aiging Report)
Revenue Allowance (Accrual vs Actuals)
Fixed Asset
Intercompany transactions
Some other GL accounts
Prepare Balance Sheet Reconciliations for responsible area
Provide monthly / Quarterly report related to responsible GL account
Participate related internal projects as a finance member
Hanako Arai
Corporate Services