Accountant / 経理担当

求人概要：

RB大宮アルディージャでは、アカウンタントを募集します。

アカウンタントは、アカウンティングチームの中核メンバーとなり、会計機能の維持と強化に重要な役割を果たします。正しく業務を行うための基盤を築き、財務情報の質を確保します。この役割を担う人は、組織全体およびファイナンスチーム全体と密接に連携し、自身の業務がビジネスにもたらす影響を明確に理解する必要があります。アカウンタントはチーフ アカウンタント(アカウンティング マネージャー)に直接レポートします。

Accounting & Reporting

• Support managers in Finance department in ensuring that the accounting is correct, transparent (within the organization and towards HQ) and complete (including appropriate accruals/deferrals).

• Assures timely submission of accurate financial information to all external and internal stakeholders

• Supports HR department in payroll

Accounting - Bookkeeping

• Maintains the fixed asset register and supervises the asset accounting in the fixed asset ledger

• Manages the accounts payables ledger as well as the periodic payment runs while ensuring compliance with the rules and principles of the internal control system (e.g. segregation of duties)

• Controls the accounts receivable ledger and the dunning process

• Supervises the bank statement postings as well as the reconciliation of the bank accounts and petty cash

• Reconciliation of all tax accounts

• Guarantees the timely and accurate reporting to local authorities

• Maintains the general ledger

Accounting – Period Closing

• Responsible for the timely compilation of the monthly and annual closings including the communication of the closing timetable within the organization

• Carries out depreciation runs, posts all accrual and deferral entries as well as revaluations, write offs and provisions

• Reconciles all clearing and internal company accounts

• Carries out any other period closing postings

• Prepares the annual statutory financial statements

• Internal Control Management

• Guarantees 100% compliance with all relevant local legislation (e.g.: statutory accounting standards, tax law incl. transfer pricing, civil law) and internal group accounting guidelines

• Supports Finance department managers to verify internal control application according to the HQ guidelines

• Ensures that policies and procedures are well communicated and applied

Optimization & Productivity

• While maintaining quality, continuously drives efficiency by streamlining processes (within Accounting and beyond Accounting) and the use of available tools

• Holds a relevant accounting qualification

• Working experience: Minimum of 3 years of relevant accounting experience

• Strong knowledge in Japan Tax legislation, local GAAP and IFRS

• Mandatory SAP (FI, CO, COPA and BI) and ideally HFM user knowledge

• A structured and well-organized individual

• Result and performance oriented

• Business level English and native level Japanese communication on speaking, writing and listening

• Ability to communicate effectively with internal customers, cross functional teams and global technical teams

• Self-motivated, self-directed, flexible and be able to work under pressure in a fast-paced team environment