Accountant / MGF(Tokyo)

Posted 14 Mar 2019

Tokyo, Tokyo-To - Japan

Req Id 188372

Details

 

当社では、51,000人がヘルスケア、ライフサイエンス、高性能素材における次世代の発展を通じて、世界の生き方、働き方、楽しみ方を形作っています。350年以上にわたり、世界中でメルクは他の人々の生活を向上させる新しく活気のある方法を見つけるために情熱を持って好奇心を追求してきました。

 


 

[ 日本語 ]

・部署名: Finance & Accounting Administration

・職種(タイトル): Accountant

・勤務地: 東京本社

・職務内容:

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

 内部統制、各種プロジェクトへの参画等

 

・応募条件:

大学卒以上、3年以上の財務・経理経験、上昇志向の強い方、Hands-onで動ける方

英語:日常会話レベル以上

業界経験:製造業またはおろし販売業歓迎

 

[ 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

 


 

弊社の約束:新分野を開拓する機会が常にあります。あなたが希望を実現するための権限を与え、多様な事業によって新しい展望を求めるためのさまざまなキャリアの転換機会を提供します。あなたの能力を早期に信頼し、あなたの希望と生活の優先事項に対応するキャリアマップを描くことを支援します。メルクの一員になり、あなたの好奇心を現実のものにしてください。


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