Accountant / MGF(Tokyo)

Posted 14 Mar 2019

Tokyo, Tokyo-To - Japan

Req Id 188372






[ 日本語 ]

・部署名: Finance & Accounting Administration

・職種(タイトル): Accountant

・勤務地: 東京本社


1)  月次・年次決算業務、本社へのレポーティング

 - 月次伝票起票、入力 (給与伝票、未払い、前払い等)

 - 勘定残高調整表の作成及び各勘定のチェック

 - 売上、売上原価、在庫確認作業及び管理

 - 固定資産管理

 - 現預金管理

 - 財務諸表作成及び各種資料のチェック

 - 本社への月次レポーティング(本社レポーティングシステムへの入力作業及び提出)

2)  税務申告作業

3) 会計監査及び内部監査対応

4) 各種社内外からの問い合わせ対応

5) その他








[ 英語 ]

1.  Basic Function

  • Perform accounting activities in an accurate and timely manner and ensure the proper maintenance of accounting records in accordance with Corporate policies, local regulatory requirements.
  • Other basic functions include the review of work process for improvement as well as assist the accounting manager in identifying any control weaknesses.


2.  Key Tasks and Responsibilities

  • Main Responsibilities include General ledger accounting, Sales & Inventory accounting, Fixed Assets, B/S Reconciliation, Cash transaction as well as corporate reporting.
  • Expands competencies by performing structured work assignments according to existing procedures.
  • Understands how the team integrates with other teams in order to achieve overall objectives of the area.
  • Coordinating and supervising integrative processes such as monthly, quarterly and annual financial statements; technical management of a team or Key User of an area of duties closely guided by guidelines and policies.
  • Monthly

             1) Monthly Closing, Corporate Reporting

             2) Journal Entries related to month-end closing

             3) Monthly Voucher & Input (Payroll, Accrual, Prepaid etc)

             4) Balance Sheet Reconciliation

             5) Check & authorize all Voucher and Invoice

             6) GL Journal Entry and Posting

             7) Sales & Inventory accounting

             8) Fixed Assets schedule maintenance

             9) Cash transaction

           10) Handling miscellaneous Inquiries from CFO and accounting Manager

           11) Handling miscellaneous Inquiry from other departments

           12) Assistance in Actual vs. Budget analysis

  • Quarterly/Yearly

            1) Preparation for audit, tax investigation

            2) Preparation for year-end reports

            3) Physical Inventory

            4) Prepare Statutory Financial Statement

            5) Prepare accounts detail for Financial Statement

            6) Prepare the data for Corporate Income Tax Return

            7) Prepare the data for Consumption Tax Return

            8) Prepare for Quarterly Corporate report

  • Others

           1) Improvement of internal control process

           2) Participate in system installation/improvement projects

           3) Any other related task as necessary or as required by the supervisors


3 . Scope of People Responsibility

  • Impacts the effectiveness of own work team through the quality and timeliness of the work produced.
  • Largely works within standardized procedures and practices to achieve objectives and meet deadlines and gains some discretion in problem solving.
  • Manages own workload.
  • Expands technical contribution.


4. Education / Languages

  • Business-related degree with Finance, Accounting and Economics knowledge.
  • Formal accounting education is a must.
  • English Proficiency (business level) and good Japanese communication skills (must be native Japanese)


5. Professional skills and Experiences

  • To have a minimum of 3-5 years accounting experience in all aspects of accounting, corporate reporting, and internal control.
  • Experience with financial planning & analysis is an advantage.


6. Personal Skills and Competencies

  • Advanced Excel skills
  • Strong communicator with good interpersonal skills
  • Attention to details and accuracy
  • Quick mind and advanced analytical skills




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