Accounting

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募集要項

会社概要

同社は、保険およびリスク管理ソリューションを提供する企業です。特に、携帯電話や家電製品、自動車、住宅などの保証サービスに強みを持ち、顧客の資産を守るための包括的な保険商品を提供しています。損害や故障が発生した際の迅速な対応を重視しており、顧客満足度の向上に努めています。また、リスク管理に関する専門的なアドバイスやサポートも行い、顧客のビジネスを支援しています。国内外で幅広く事業を展開し、顧客に信頼されるパートナーとしての地位を確立しています。

業務内容

Main responsibilities:

• Accounting 70%
  • 10% daily process: reviewing journal entries (including cash disbursements) prepared by temp staff, reviewing, performing Oracle processing/set-up tasks.
  • 30% closing work: preparing closing/adjusting entries for all programs run by the Japan KK, closing tasks around Oracle, reviewing Balance Sheet reconciliations prepared by temp staff, preparing quarterly reporting package and responding to ad hoc requests/questions from the home office.
  • 10% billing: preparing invoices to the client and insurance company
  • 20% project-base tasks if any (accounting automation, Oracle implementation, accounting process set-up for new programs).
• Finance 30%
  • Assist preparation of outlook/forecast/plan.
  • Assist quarterly analytics package (variance analyses between actual and outlook/forecast/plan/Prior Year) for both QTD and YTD.
  • Compile KPI data for respective business.
  • Assist preparation for various presentation slides.
  • Input forecast/plan data into an enterprise planning application.

応募条件

Minimum requirements:

• 5+ years of experience in accounting and finance.
• College degree in related field (Business, Accounting, Economics, Finance).
• Experience working in multinational fast-pace environment.
• Business level ability to speak, read and write English and Japanese.
• This position interacts with other functions in the organization so communication and interpersonal skills are must.
• Understanding of US GAAP.
• Ability to manage his/her own tasks to meet deadlines without supervision.  
• High analytical ability is required as the ultimate goal is to provide inputs to business decisions.

Preferred qualifications:

• Accounting related certification is a plus (US CPA is highly welcome).
• Working knowledge of Oracle.

給与

800 - 900 万円

勤務地

東京