·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

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.

·口译
·文件文书的翻译
·相关报告的翻译与制作
·其他相关事务处理

1年以上日语翻译或者日本人总经理（部长）助理经验。
日语商务水平。

1.三井不动产在中国的设备设计、施工标准的制定和完善。
2.承接东京方面的技术指导。
3.负责项目设计、施工的管理与指导。
4.向各现地公司提供设备关联的技术支持。

1.理解日中双方设备工程方面的情况。
2.有日系开发商工程部门或日系设计事务所或日系总包工作经验者优先。
3.机电设备全方位知识、电气专业优先。

主要从事工业厂房相关电气方面的初步设计和深化设计等工作
工作内容：
1、 协助上级完成本专业图纸的设计方案，以及初始设计和深化设计；
2、 协调、审核电气施工图，完成设计院、业主、分包等各方面有关设计方案方面问题的沟通
3、 完成上级交待的其他工作

1、3年以上电气设计相关工作经验；
2、制图或者电气/机电相关专业毕业，大专以上学历；
3、熟练使用CAD

■业务内容
1、中层管理职位，负责其功能领域内主要目标和计划；
2、制定、参与或协助上层执行相关的政策和制度；
3、负责部门的日常管理工作及部门员工的管理、指导、培训及评估；
4、策划、实施和评估企业、产品的品牌推广活动；
5、指导制作各种宣传材料、项目说明书、销售支持材料等；
6、根据活动反馈信息，提出改善及提升建议。

1、营销专业本科以上学历，五年以上策划经验；
2、具备较强的市场策划能力、文案撰写能力和市场推广组织实施能力；
3、熟悉运营商业务运做流程和运营模式特点；
4、熟悉市场分析及调研工具，有品牌推广工作经验者优先考虑；
5、有很强的规划及协调能力，具备良好的职业素养及团队合作精神。
6、英语流畅，可以达到商务谈判水平。

00031236

1）总经理日常行程的安排
2）日常口译工作、资料、文件的翻译
3）各类报告的翻译、制作

2年以上总经理助理或者翻译经验，日语商务交流水平。