Job Description
ワークスタイル
服装カジュアル
募集要項
Business Unit : ITW Performance Polymers & Fluids Japan (East Asia Division)
Position: Accountant
Reports To : Finance Supervisor
Location: Esaka, Osaka, Head Office
This is an excellent opportunity for an individual seeking to advance their accounting career within a global environment (Japan/US GAAP).
Key Responsibilities This position primarily assists the Finance Supervisor with the following duties:
- Accurately and promptly enter daily journal entries into Microsoft Dynamic NAV, ensuring supporting documentation is thoroughly checked.
- Oversee the month-end, quarter-end, and year-end closing processes, ensuring timely and accurate completion.
- Manage General Ledger (GL) accounts, ensuring accuracy and timeliness, ncluding inventory, sales, fixed assets, and purchase modules.
- Collaborate with the Customer Service team to effectively manage working capital (Inventory & Accounts Receivable).
- Prepare daily transactions and payments, including cash and travel expenses (using Concur).
- Manage Accounts Payable (AP), Accounts Receivable (AR), and intercompany transactions.
- Assist the Finance Supervisor in preparing corporate tax filings in cooperation with the contracted CPA, including Deferred Tax Assets (DTA), temporary differences, and fixed asset accounting (Tax and Accounting).
- Work closely with the Finance Supervisor to report Flash OL (mid-month to end- of-month), monthly segmented Profit & Loss (OSFS), and actual results submissions to the U.S. within three days.
- Conduct price and cost analysis, SG&A analysis, and monthly variance analysis to ensure financial accuracy and performance.
- Perform annual spending data analysis and submit findings accordingly.
- Prepare for internal audits and provide feedback on audit findings to relevant departments for corrective action.
- Support ERP users by facilitating communication with system engineers as necessary.
- Plan, implement, and improve accounting/reporting flows and processes to enhance efficiency or ensure effective control as needed.
- Oversee lease contract management for company vehicles, IT equipment, mobile phones, and PC purchases.
- Handle general affairs and office management tasks, including renewal of property leases, auto leases, insurance, as well as the approval process, and management of PC/mobile phone orders and document management.
- Prepare and set up devices such as mobile phones and PCs for new employees, ensuring smooth onboarding.
- Seek approval for, and update, insurance related to office premises, vehicles, and warehouse assets.
- Manage office equipment, including phones, multifunctional machines, Wi-Fi, and servers, in collaboration with IT teams in Korea.
応募必要条件
| 職務経験 | 3年以上 |
| キャリアレベル | 中途経験者レベル |
| 英語レベル | ビジネス会話レベル |
| 日本語レベル | ネイティブ |
| 最終学歴 | 大学卒： 学士号 |
| 現在のビザ | 日本での就労許可が必要です |
スキル・資格
Skills and Competencies
- Strong written and verbal communication skills in English are required.
- Proficiency in Microsoft Office (Word/Excel) is essential, with experience in Microsoft Dynamic NAV preferred.
- Knowledge of US and Japanese GAAP is required; experience with annual, quarterly, and monthly closing and reporting in a foreign-affiliated company is preferred.
- Exceptional organizational and time management skills are essential.
- Strong interpersonal and relationship-building abilities are required.
- A proactive, challenge-oriented mindset is necessary for adapting to new environments and assignments.
- US CPA qualification and experience in IT are a plus.
This role offers the opportunity to thrive in a dynamic and globally oriented accounting environment while contributing to the continued success and growth of ITW Polymers & Fluids Japan.
勤務地
労働条件
雇用形態 正社員
給与 450万円 ~ 経験考慮の上、応相談
業種 化学・素材
職種
- 経理・財務・内部監査 > 経理
- 経理・財務・内部監査 > 財務・コントローラー
- 経理・財務・内部監査 > 管理会計・FP&A
- 経理・財務・内部監査 > 会計・税務
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