弁護士事務所での経理担当者の求人

●Day-to-day, receive client invoices from preparers, check calculations of fees invoiced and post accounting entries to General Ledger.
●Have good understanding of the work-flow of invoices and the system structure of the invoicing system and its linkage with General Ledger.
●Inquire to invoice preparers if any questions or mistakes. Make sure that the invoices are accurate and accounted correctly.
●Check outstanding fee receivables and monitor the aging of accounts receivable on a monthly basis.
●Check revenue and its consumption tax that were recorded in General Ledger and confirm the tax rate is figured out to be 5% (on a monthly basis).
●Reconcile both fee receivables and other receivables on a monthly basis.
●Under supervision of Accounting Manager, prepare data and produce reports for management accounting.

System Project
●Help Accounting Manager with reconciliation of the old and new General Ledger; sort out or extract or match data obtained from these General Ledgers.

職務内容
経理・決算業務全般、ERP経理部門担当（米国とのメールでのやりとりを含む）

●Accounting knowledge (Boki 2nd grade level)
●PC skills (strong enough to handle Pivot Table)
●English (Reading skills are essential.)
●Work experience at a foreign corporation will be a strong plus.

資　格
経理経験年数5年以上の方
企業での決算経験のある方
財務会計に明るい方
Word・Excel・PPの操作ができる方（Excelは関数以上のスキル要）
英語力のある方（TOEIC700点以上）