Company Overview
ニキビケアブランドを展開する外資系化粧品メーカーの日本法人。米国のインフォマーシャル(インフォメーションとコマーシャルを融合したテレビ番組)分野で、トップクラスの企業です。
ニキビケアブランドを展開する外資系化粧品メーカーの日本法人。米国のインフォマーシャル(インフォメーションとコマーシャルを融合したテレビ番組)分野で、トップクラスの企業です。
Core Mission コア ミッション
This position aims for leading the accounting, tax, and audit activities.
Influence and co-work with cross-function teams for smooth accounting operation
Communicate with US(HQ) team for timely reporting
Duties and Responsibilities
As an Accounting Manager,
perform monthly/quarterly/year-end closing under US GAAP
manage sub-ledgers of A/R, inventory, A/P, F/A with sufficient understanding of ERP
prepare / approve journals (i.e. prepayments, accruals, etc.)
perform B/S reconciliation
complete actual reporting to Global Finance on timely manner
prepare for statutory financial statements at year end
provide necessary documentations for Tax return and co-work with tax consultants
control Treasury related matters; bank & cash mgt
manage Internal control
manage outsourcing
lead TP studies and tax investigations, if any.
manage other ad-hoc accounting matters
Education/Training : 学歴/トレーニング
BA or MBA (preferred) in Economics/Finance or International Business
English & Japanese fluently (both written and orally)
Good knowledge in accounting skills (both JP & USGAAP)
Experience with Hyperion, BI tools, ERP Systems like SAP, Workday, or equivalent as well as MS Excel
Professional accounting qualification (CPA or equivalent) is preferable
Work Experience :職務経験
5 - 10 years in an accounting position in an international setting
Proven work experience as an Accounting Manager or similar role
Experience in CPG (Consumer Packaged Goods) industry is preferable
Behavioral Skills: 行動様式、態度等
Clear & effective communicator
Flexible mind-set; Comfortable with change, willing to/enjoy driving change
Honest & open, results oriented, and a can-do approach/mentality toward constructive goals.
Strong inter-personal skills & ability to collaborate / manage / negotiate with internal & external partners.
Strategic thinker to create growth stories with assumptions