JPN
51 days ago
Senior Accountant / GL Accountant
**Job Responsibilities** Inventory and intercompany receivables and payables (Daily / Month-End Closing / Reporting) + Monitor inventory movement/balance in stores, warehouse and head office. + Reconcile all inventory balance in all systems involved. + Work closely with Supply Chain in warehouse and stores to investigate and resolve movement issues. + Process in the inventory system on inventory purchase. + Prepare monthly journal entries for inventory purchase from group-companies and third-party companies. + Review journal entries related to inventory, and intercompany receivables and payables. + Prepare monthly reconciliations of inventory, intercompany receivables and payables. + Prepare the supporting monthly, quarterly, annual closing for reporting, internal control, audit support or tax requirements, + Make cash forecast for inventory purchase and monitor the difference between forecast and actual. + Support team members in other accounting processes. + Special projects as required. **Key Responsibilities:** + Inventory work: journal entries, reconciliations, invoices, monthly reporting, audit and tax requirements, reconciliations, closing tasks (includes internal control, audit, tax compliance), cash forecasts. + Intercompany receivables and payables work: journal entries, reconciliations, invoices, monthly reporting, audit and tax requirements, reconciliations, closing tasks (includes internal control, audit, tax compliance). + Administrative work and work improvements **Qualifications/Primary Job Requirements** + Bookkeeping 2 nd grade or above preferable. + Minimum 3-5 years of experience in operational company or Audit firm. + Experience in retail business is a plus. + Ability to organize and prioritize work to meet the deadlines in a fast-paced environment is essential. + Excellent communication and interpersonal skills, with the ability to work collaboratively across departments. + High level of integrity and professionalism. + Japanese – Business level or above. + English – Business Level. **Job Identification** : 60734 **Job Category:** : Finance **Assignment Category** : Regular Full-time **Remote Positions** : Flexible **Professional Experience** : Minimum 3 Years Equal Opportunity Employer
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