Associate Accounting Specialist

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募集要項

会社概要

同社は、拡張現実（AR）とモバイルゲームの先駆者であり、デジタルと物理の世界を融合させた没入型体験を提供することで知られています。
本社はアメリカにあり、革新的なタイトルを通じてインタラクティブエンターテイメントの新たな市場を開拓し続けています。
日本支社は東京に拠点を構え、日本市場におけるAR体験の拡大やゲーミングコミュニティとの連携に注力しています。
また、地域特有のコンテンツやイベントの開発を通じて、ユーザーとのつながりを強化し、記憶に残るゲーム体験を提供していることも特徴です。
同社は、インタラクティブエンターテイメントの未来を形作る上で、グローバルなゲーム業界において重要な役割を果たしています。

業務内容

Main responsibilities:

• Own general ledger processes in compliance with local GAAP and group accounting policies for Japan and APAC region.
• Assist with the month-end close, schedules and records to ensure accuracy and timely reporting.
• Perform monthly bank reconciliations and ensure timely resolution of discrepancies.
• Process invoices and credit notes in timely and accurate manner including ensuring correct GL coding, game coding, fixed asset posting, expense category, JCT, etc.
• Process staff expense claims and ensuring local Japan and APAC team members are using the correct expense category, game coding, etc.
• Manage invoice approval and prepare payment to ensure timely payment and recording.
• Vendor Management (New vendor set up, bank information, supplier reconciliations, checking terms and discounts, etc.)
• Reconcile intercompany transactions and confirmations
• Maintain the fixed assets register, including asset postings and monthly depreciation
• Collaborate with the Accounts Payable, Procurement and T&E teams on reconciliations and discrepancy resolution
• Partner with external tax advisors and internal global Tax team to manage tax compliance and reporting in Japan and APAC region including annual corporate income tax, consumption tax preparation and submission.
• Provide support during external and internal audits.
• Manage external (bank, tax, government authorities) and internal stakeholders’ inquiries.
• Partner with cross-functional teams to support business units with financial and accounting insights.
• Contribute to process improvement and automation initiatives and help with ad-hoc projects.

応募条件

Minimum requirements:

• 3+ years of accounting experience.
• Bachelor’s degree in Accounting or Finance.
• Experience in accounting and tax compliance in Japan and APAC region.
• Proactive self-starter approach to recommend resolution.
• Ability to work well with a team and autonomously at times.
• Positive attitude to drive grow and be a contributor.
• Effective written and verbal communication skills in English and Japanese. Proficiency in another Asian language is a plus.
• Advanced Microsoft Excel skills. Experience with other financial system.
• Experience with an ERP system is desirable. Oracle Fusion is a plus.

給与

650 - 800 万円

勤務地

東京