大手会計ファームグループ内シェアードサービス企業での英文経理の求人

1)月次・年次決算関連　振替伝票起票/Accurate entry of documents into SAP
2)債権債務管理、勘定明細作成　/Resposible for overseeing AR and AP as well as other accounts
3)人件費関連仕訳　（但し給与計算はアウトソース）/Journalizing labour costs (outsource company is in charge of payroll)
4)コスト予算作成補助/Cost budgeting support
5)経理業務エリア化に伴う業務フロー構築補助/Supporting change management for cetralize all finacial tasks in the company
6)法定決算・税務申告補助作業/ Support for preparing settlement of accounts and Tax filings
7)その他一般事務作業 (ファイリング、その他雑務含む)
General administrative duties (Issuing payment slips, filing, and other administrative tasks)
8)Managerの会計処理全般管理監督補助/Support Manager all tasks in accounting
9)内部統制構築/ Develop and document business processes and accounting policies to maintain and strengthen internal controls
10)監査対応やグローバル対応/Preparation of Audit and contact with global teams for some projects

●APの業務内容
経費精算や国内・海外支払い（Employee Expense Reimbursement, Domestic/Overseas Vendor payments）

必須条件
1)経理実務経験　合計5年程度 (1か所で継続2年程度）
　Work experience in Accounting section about 5 years　(about 2 years minimum)
2)Excel等のデータ処理、分析を頻度高く行っていた方
　Must have Advance data management and excel skills, must be detail-oriented to handle data analysis and ensure accurately of information
3)実務レベルの英語力　（目安：　TOEIC　700　以上、読み書き重視） 英文メールができる事
　Business level English (TOEIC 700 or above, Priority in Reading & Writing) , able to communicate in English mail
4)簿記2級程度以上の知識
　Accounting knowledge required for the 2nd grade of Japanese Bookkeeping Certificate or equivalent and above
5)英文経理の知識　（勘定科目は全て英語）
　Must have knowledge in English Accounting



優遇条件
1)Oracle・SAP など　ERP　使用実務経験
　Experience in ERP financial software such as PeopleSoft and SAP
2)外資系企業英文経理実務経験
　Experience in English bookkeeping at Foregin Corporation
3)人件費・社保関連仕訳経験
　Experience in journaizing labor / social security costs
4)外国送金実務経験
　Experience in arranging overseas remittances
5)海外長期滞在経験
　Long-term living experience overseas