・財務全般のマネジメント。
・財務に関わる社内制度の立案・構築、及び運用開始後の改善。
・財務監査の対応、予算管理等。
・女性の場合：既婚育。
・その他：安定性の高い、苦労に耐えられる、守秘意識の強い方。

・会計法、税法など財務関係法律法規に関する知識。
・仕訳改正整理／財務諸表作成／財務監査対応等の経験。
・製造会社での財務実務経験。
・ＰＣ技能（ＭＳ Officeが支障無く利用出来ること）。
・財務システム（例：金蝶、用友）。
・会計従業資格証（財務ソフト使用資格）、初級会計資格、中級会計資格。
・日本語日常会話能力、又は日本語検定１級以上。
・ＰＣ技能（ＭＳ Officeが支障無く利用出来ること)。

・现地法人、代表处的账务处理
・月次财务报表制作
・日常会计业务咨询
・月次税务申报手续
・年度审计支援等

・2年以上的财务全盘工作经验
・有餐饮行业会计，代理记帐经验优先
・初级会计师资格＜必須＞
・日语不限
・既婚已育
・35歳以下
・女性
・本科

00029479

1，对应日本本社月度，季度，年度连结决算报表制作；
2，会计处理的相关结算工作；
3，政府相关部门的报表统计工作；
4、资产管理的相关工作；
5，纳税申报，汇算清缴，检查的相关工作；
6，审计对应工作；
7，指导下属，和上司交代的其他工作；
8，制定财务相关制度，操作概念。

1、日企工作2年以上经验，工作5年以上；
2、担当主办会计或与之相当2年以上经验；
3、财务系统（金蝶，用友）非常熟悉，能制作报表并指导下属如何使用；
4、预算管理能力强；
5、日语2级，能看懂日文报表。

·记账（记账外包），制作会计账本， 税务申报代理
·会计师Support（作为会计税务咨询师去拜访会计师和客户）

持有会计师资格证（初級以上），在日企会计工作经验

【業務内容】
･伝票記帳・チェック
･支払処理
･科目振分け
･銀行振込等

会計、財務関連業務経験1年以上

Liaise closely with Country Financial controllers, Regional Finance Team and other stakeholders;
Responsible for monthly revenue reorganization / revenue & commission reports analysis (RR). Ensure all resources are recognized accurately in a timely manner;
Prepare and analyse revenue & commission reports;
Conduct periodic balance sheet reviews;
Support quarterly operating reviews;
Enforce compliance with Firm's financial, operating policies / procedures and SOX requirements;
Liaison with internal/external auditors for various audit;
Participate in ad hoc projects as and when required;

Degree in Accounting or relevant professional accountancy qualification
Bilingual, Japanese possess excellent in speaking, written & reading. English process good in written and reading.
Preferably more than 4 years of working experience in GL/Reporting for MNC and/or audit experience with Big 4.
Strong Microsoft Office especially for Excel skills.
Excellent analytical, interpersonal and outstanding communication skills with all levels of management.
Ability to multi-task and work in a dynamic and fast paced environment.
Team player and yet able to work independently
Experience with US GAAP a plus
Hyperion, PeopleSoft or Large Scale ERP financial systems experience a plus.

POSITION GOALS:
AP / AR accountants are responsible for entering invoices into the accounting system in a timely and accurate manner while enforcing and complying with client accounting policies and procedures. They are also responsible for entering whole set of data that are necessary to produce tenant invoices.

DUTIES & RESPONSIBILITIES:
•Entering invoices into the system, with reference to the approval seals by the authorized managers.
•Invoice batch checking
•Tenant Invoices checking after data entry
•Filing and copying as required
•Follow up with the business if invoice is unable to be identified or approval seal is missing.
•Record and resolve enquiries related to the AP and AR function.
•Ensuring all invoices comply with both internal and external policies

KEY RESULT AREAS:
•Invoices are processed within 48 hours.
•Customer queries are actioned within 24 hours.
•Invoice processing and Tenant Invoice issuance accuracy of 100%

•Previous experience in a client accounting environment (both AP and AR) or an understanding of the property industry would be advantageous.
•Accurate and timely data entry skills are essential.
•Excellent communication skills – telephone, written and in person are essential.
•Must be able to ‘own’ responsibilities and processes.
•Must show initiative.
•The ability to work within tight deadlines and to prioritise workload.
•Must be a team player.

DUTIES & RESPONSIBILITIES:
Liaise closely with Country Finance team when necessary.
Responsible for daily operation of journal prepare / review.
Responsible for monthly reconciliation / other reports prepare / review to ensure all accounts are reconciled accurately in a timely manner.
Responsible for monthly closing process to ensure close within deadline
Enforce compliance with Firm's financial, operating policies / procedures and SOX requirements
Liaison with internal/external auditors for quarter / year end audit
Coordinate with process improvement team for process improvement.
Perform related testing for new enhancement / implementation.
Participate in ad hoc projects as and when required
Achieve smooth operation and support local team to complete monthly closing in time.
Achieve accurate, timely and quality analysis / reporting to local /regional team
Achieve service deliver within SLA
Improved internal procedures and compliance with policies

Degree in Accounting or relevant professional accountancy qualification
Preferably more than 3 years of working experience with GL/reporting in or BPO.
Fluent English, especially can read and write business email etc.
Must be able to ‘own’ responsibilities and processes.
Extensive knowledge and strong understanding of internal control.
Must possess a professional and objective attitude and adhere to a high ethical standard.
Ability to demonstrate initiative and a strong sense of meeting deadline.
Ability to multi-task and work in a dynamic and fast paced environment.
Experience with US GAAP a plus
Hyperion, PeopleSoft or Large Scale ERP financial systems experience a plus.

DUTIES & RESPONSIBILITIES：
•Entering and check AP vouchers into the system.
•Follow up with the business if data is unclear to be confirmed.
•Record and resolve enquiries related to the AP function.
•Ensuring all vouchers comply with both internal and external policies

•Fluent Japanese, especially can read and write business email etc. If can understand English will be a plus.
•Previous experience in a client accounting environment
having AP T&E AM and GL experiences will be a plus.
•Must be able to ‘own’ responsibilities and processes.

1、财务全般工作（出纳工作占比重较多）
2、总务一部分工作
3、上司交代的其他工作
4、平时工作中和各个部门的沟通较多

1）1年以上财务（出纳）相关工作经验，或者是总务兼财务工作经验
2）持有会计师从业资格证
3）思路清晰、条理分明、沟通能力强