[工作内容]
-应收应付款管理，开增值税发票等业务
-会使用财务软件

户籍不限，语言不做硬性要求（不过有点日语的话会战优势），相关工作经验2-3年以上。
会开增值税发票经验者优先！
大专以上学历，财务相关专业，有会计上岗证

■业务内容
·每日的现金出纳管理。
·网上银行的现金出纳管理。
·使用会计软件进行会计分类业务。
·按照公司指定格式（Excel表格）制作月度结算书。
※需要熟悉财务知识。按照会计分类来进行结算书的管理。
·从业员雇用管理（保密义务） ※劳务专业知识不问。

有财务会计、出纳经验

■业务内容
同社財務科担当として以下業務を担当して頂きます。
・一部現金管理
・財務会計書作成
・月次財務処理
・財務監査対応

・会計資格のある方。
・日本語能力2級以上。
・財務会計業務経験のある方。
・日系企業での業務経験1年以上

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 Japanese, 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.

业务内容：

1. 日常经费处理，通过财务系统处理账务
2. 现金账、银行帐管理
3. 各部门预算管理
4. 月度结算对应
5. 税务报表的制作
6. 提交统计局的相关资料整理制作
7. 外管局的各种手续对应
8. 审查对应
9. 其他财务业务等

必要条件：

1. 有会计上岗证
2. 日语二级，简单日常会话
3. 有1年以上会计相关从业经验，有日系工作经验优先。
4. 责任心强，有团队协作精神。

00028602

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.

・各種支払いを担当者に確認し、資金繰り表に反映、資金繰り状況を上司に報告＆予告
・各種精算書及び領収書などチェック確認し、経理に廻し精算を実施する
・統計局に対して提出予定の簡単な統計資料作成等
・外潜管理局との各種手続き等
・翻訳及び通訳業務

・上岗证（初级会计资格证　*优先）
・日语：商务水平
・本科以上
・女性
・25～30
・有2年以上会计经验
・良好的沟通表达能力，责任心强

00027243

1、财务日常全盘管理，部门方针制定及推进
2、部门方针及年度事业计划编制的统筹管理
3、向经营层汇报公司的财务状况和经营成果，原因分析及对策
4、向日本总公司作成/提交财务报告书，数据整理、分析。
5、年度审计对应及政府部门对应
6、指导并协助其他员工。

1、性别：不限
2、学历：本科以上
3、技能
① 中级会计师
② 日语一级或达到一级水平
③ 熟练使用电脑办公软件及财务软件
4、从业经验：财务工作经验六年以上，日系制造业财务全盘管理经验两年以上

银行的会计工作

必须条件：
1.会计或相关专业本科毕业
2.年龄30岁以下
3.有外资银行会计相关经验
（有国内银行相关经验的英语好的也可推荐）
4.男性
5.日语或者英语，英语业务交流上级水平，重读写

■业务内容
主要负责损益表等各类财务表表的制作，以及和日本本社的财务业务相关联络协调事宜。

大专以上学历，男女不限；
3年以上日资企业相关财务经验；
日语熟练业务交流能力；
会计上岗证以上资格。