Accounting Manager

勤務地 東京都
業界・業種 会計・経理・財務
契約タイプ Permanent
給料 Negotiable based on Experience
参照番号 36481


Global skin care product retailer



- Become the first contact for reviewing any transactional level issues, including sales/bank reconciliations and FAM management

- Ensure that accounting transactions process and account reconciliations completed within set timeframes

- Maintain Accrued Expenses sub-ledgers based on discussions with local finance business partners and country managers, and applying an understanding of budget v actual expense phasing

- Review key expense line items to ensure all invoices have been appropriately capitalized or expensed

- Review clearing accounts, accrued expenses, and key provisions

- Perform intercompany and 3rd party vendors AP settlement

- Support external audit and internal reporting requirements



- Degree in business/economics, finance, or accounting

- Professional qualifications: Boki 2nd or higher

- Relevant years’ experience with a background in the retail industries (preferred)

- Demonstrated ability to proactively identify and escalate issues and process improvements

- Hands-on, practical problem-solving and process improvement skills and ability to complete tasks within set timeframes

- Intermediate level of English (able to write and communicate with overseas in English).

- Experience with Netsuite (Oracle) and Cegid an advantage (preferred)