ispaceではチームの一員として、シニアアカウンティングスタッフを募集しています。主な業務内容は、決算業務、開示書類、会計監査対応、各種税の申告等です。
ispace is looking for a Senior Accounting Staff to join our growing team. The tasks include accounting closing procedure, disclosure documents, external auditor, corporate income tax and consumption tax and etc.
***** only candidates currently reside in Japan with valid working visa will be considered for the role. This is not a full remote position ****
職務内容/Job Description- - 月次・四半期・年度決算業務
- - 開示業務
- - 会計監査対応
- - 法人税、消費税等申告
- - 原価計算と収益認識の会計業務フロー整備
- - 事業拡大に伴う会計処理や背景・経緯の検討
- - Monthly/Quarterly/Year-end accounting closing procedure
- - Prepare disclosure documents
- - Deal with external auditor
- - Filing corporate income tax and consumption tax etc.
- - Arrange accounting processes of cost accounting and revenue recognition
- - Discuss necessary accounting processes and background data in line with business expansion
メインの職務/Key Responsibilities- - 仕訳の入力
- - 補助元帳(固定資産台帳、仕入元帳など)の作成及び仕訳のバックデータを維持
- - 貸借対照表および損益計算書の分析
- - 会社法に基づく計算書類の作成
- - 金融商品取引法に基づく財務諸表の作成
- - 外部会計監査人からの問い合わせ、資料請求対応
- - 税務申告書作成資料提供
- - 収益認識、原価計算、移転価格プロジェクト等への参画
- - Prepare journal entries
- - Prepare subledger (e.g. fixed asset ledger and purchases ledger) and maintain back-data of journal entries
- - Perform adhoc analysis on B/S and P/L
- - Prepare Statutory Financial Statements under Companies' Act
- - Prepare Financial Statements under Financial Instruments and Exchange Act
- - Deal with inquiries and document requests from external auditor
- - Prepare supporting documents for tax return
- - Participate in various projects such as cost accounting, revenue recognition and transfer pricing taxation
必須スキル/Basic Qualifications- - 5年以上の会計・税務の実務経験(事業会社、監査法人問わず)
- - 連結決算の実務経験
- - ビジネスに必要なPCスキル(Word、Excel、PowerPoint)
- - 学士(四年制大学卒)
- - グループの一員として協働できること
- - 変化の激しい環境に対応する柔軟性とストレス耐性
- - マルチタスクと複数のプロジェクトを同時進行で進める能力
- - 前例のない問題でも主体的に取り組めること
- - 英語力:会話(中級レベル) 筆述(ビジネスレベル)、 その他(会議での内容理解等)
- - Over 5 years experience in accounting and tax
- - Experience in consolidation accounting
- - Proficiency in Microsoft Office (Word, Excel, PowerPoint)
- - University degree
- - Good team player
- - Flexibility and stress tolerance in a fast-paced environments
- - Ability to multi-task and juggle several projects
- - Self-motivated attitude to new difficulty
- - Intermediate conversation and business writing and attending meetings in English
歓迎スキル/Preferred Qualifications- - 上場会社での経理経験
- - 移転価格税制対応
- - 法人税、消費税の実務経験
- - ビジネス英会話(海外子会社との電話会議等)
- - Accounting experience in a listed company
- - Experience in transfer pricing taxation
- - Experience in income tax and consumption return
- - Business level conversation in English(Teleconference with foreign subsidiaries)
その他/Others- - 新しい会計事象について積極的に検討し、監査法人と議論できる方
- - Proactively consider new accounting matters and discuss them with the auditing firm
Only shortlisted candidates will be contacted for interview.