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Hiring Company | 外資系医療関連企業 |
Location | Tokyo - 23 Wards |
Job Type | Permanent Full-time |
Salary | 8 million yen ~ 10 million yen |
【求人No NJB2230552】
◆Account Payable
・請求書/領収書のインボイス制度適用可否の判断
・請求書/経費精算の仕訳レビュー(Account、Cost Center、FA判断、源泉処理等)とバッチの転記
・総合振込の口座情報・金額等のレビューと承認
・支払漏れがないか等AP業務全般に関わるコントロール
※仕訳入力や払込登録等は、他のスタッフが行います。
◆Account Receivable
・入金予定一覧に基づく、入金遅延・入金差異等のタイムリーなモニタリング
・入金遅延・入金差異等が発生した場合の各部署・担当者への連絡
◆General Ledger
・振替仕訳(Inter Company、Sales Incentive、Corporate Bonus、Capital Lease、使用権資産(Right of use asset)、為替の評価替え、税、移転価格調整、固定資産、減価償却等)
◆Reporting
・Monthly Report Package 作成
・Sub Reportの作成(寄付、固定資産、売上債権回転日数、在庫調整等)
◆決算業務、棚卸立ち合い
◆申告納税業務と監査対応
◆その他
FP A レポート、シニア・マネージャーのサポート
Minimum Experience Level | No experience |
Career Level | Mid Career |
Minimum English Level | Business Level |
Minimum Japanese Level | Native |
Minimum Education Level | Bachelor's Degree |
Visa Status | Permission to work in Japan required |
Job Type | Permanent Full-time |
Salary | 8 million yen ~ 10 million yen |
Work Hours | 09:00 〜 18:00 |
Holidays | 【有給休暇】入社7ヶ月目には最低10日以上 【休日】完全週休二日制 土、日、祝日、年末年始、有給休暇、慶弔休暇 ※有給休暇は入… |
Industry | Medical Device |
Company Type | International Company |