BPM1_アカウンティング/ Accounting アカウンティング

Job description

私たちのリアルな様子はこちらから→ 株式会社アストロスケールの会社情報 - Wantedly Export Control Laws: Unless explicitly notified otherwise, our vacancies are covered by Export Control Laws which require candidates to be from an "Export Safe" Country as deemed by the Japanese Government. The countries are as follows: Japan, Germany, Australia, Argentina, Italy, USA, France, Netherlands, UK, Austria, Ireland, Czech, Spain, Greece Canada, New Zealand, Belgium, Bulgaria, Sweden, Switzerland, Norway, Finland, Luxembourg, Portugal, Denmark Hungary and Poland. At Astroscale, which aims for the sustainability of space, this position is responsible for the company’s accounting operations. You will play a key role in supporting the company’s growth through monthly and annual closing activities and tax-related tasks. • Monthly Tasks ・Journal entry input and review ・Accounts receivable and accounts payable management ・Invoice issuance and payment confirmation ・Expense reimbursement checking ・Account balance review and reconciliation ・Fixed asset and depreciation accounting ・Accruals and inventory valuation ・Preparation of monthly trial balance ・Compilation and reporting of departmental profit and loss • Closing Tasks (Quarterly / Annual) ・Support for audit firm correspondence (document preparation and responding to inquiries) ・Support for preparing financial reporting materials ・Support for preparing tax returns (corporate tax, consumption tax, etc.) ・Preparation of consolidation packages (as needed) • Other ・Operation and improvement of accounting systems and expense reimbursement tools ・Compliance with internal rules and audit requirements ・Collaboration with other departments (HR, procurement, engineering, etc.) • 7+ years of accounting experience in a corporate environment • Hands-on experience in monthly and annual closing • Experience using accounting systems • Native-level Japanese and the ability to read and write in English • Experience with SAP ＜職務内容/役割・責任＞ 宇宙の持続可能性を目指すAstroscaleで、会社の経理業務のポジションです。 月次決算年次決算や税務対応など、会社の成長を支える役割を担っていただきます。 • 月次業務 ・仕訳入力・確認 ・売掛金・買掛金の管理 ・請求書発行・入金確認 ・経費精算のチェック ・勘定科目の残高確認・調整 ・固定資産・減価償却の計上 ・引当金・棚卸資産評価の計上 ・月次試算表の作成 ・部門別損益の集計・報告 • 決算業務（四半期・年次） ・監査法人対応サポート（資料準備・質問対応） ・決算報告資料の作成サポート ・税務申告書作成サポート（法人税・消費税等） ・連結パッケージの作成（必要に応じて） • その他 ・会計システムや経費精算ツールの運用・改善 ・社内ルールや監査への対応 ・他部署との連携（人事、購買、技術部門など） • 企業での経理経験 7年以上 • 月次・年次決算業務の実務経験 • 会計システムの使用経験 • 日本語ネイティブレベル、英語での読み書きができる方 • SAP経験者