求人詳細

アカウンティングマネージャー

コンサルタントから…

アカウンティングマネージャー*フランス発、ラグジュアリーリゾートホテル・ツアー会社

募集要項

業務内容

Main jobs are fully responsible for accounting of the three Club Med Japanese entities (CMKK, SCM and CMJM) and managed village entity (HRT) under the supervision of the Finance Director.
・Ensure accuracy of Journal entries of CMKK, SCM, CMJM and HRT
・In charge of treasury related tasks, such as cash management and treasury
・Monthly closing package (BO) to Singapore
・Act as main player for tax returns and auditing (with support of local advisors)
・Preparation of various documents and reports needed for closing, audit, tax, local requirements
・Management of two accountants
・Management of external parties (external auditors, tax advisors,…)

●Supervise monthly accounting procedures including VAT and withholding tax treatment.
Provide a training and guidance as necessary as to accounting, tax and IT systems
to SCM/CMKK/HRT team members.
Develop IT systems or tools to ensure efficient, accurate and timely review/completion of SCM/CMKK/CMJM/HRT financial statements.
●Maintain liquidity of SCM/CMKK/CMJM/HRT and review/negotiate the credit terms on the TA and supplier’s contracts.
Ensure timely A/R collections and identify /solve the credit risks with the sales department.
Provide accurate and timely SCM/CMKK/CMJM/HRT cash forecasts to the regional treasury team.
●Complete a monthly/half year/ annual BO finance packages
●Liaise with external auditors
Compile statutory F/S for SCM/CMKK/CMJM/HRT.
Prepare corporate, VAT, property, withholding tax returns with external tax advisers.
●Provide various reports as necessary to internal and external parties.
Prepare government statistical reports.
Assist Finance Director in preparing various analyses, reports and projects.
Maintain up to date local accounting, tax and legal regulations
Maintain up to date IFRS regime to comply with the group accounting policy.

求められる経験

5-10 years’ experience in a technical or financial position
3 to 5 years accounting experience in western companies is preferable
Knowledge :
Excellent knowledge of accounting (J-GAAP, IFRS) and local tax regulation
Skills:
Bookkeeping 1st grade or CPA equivalent certification
Behaviour:
Must be a proactive team player
Club Med values
Technical skills (tools…):
Excellent skills on Excel, good skill on other Microsoft office software
Languages :
Native level Japanese
Advance level of reading and writing skill of English
TOEIC score : over 780 points

求められるスキル

Microsoft Office good proficiency
Languages : - Japanese: Fluent or native
- English: Business level or above

語学力

年収

600~900万

給与

年俸制
インセンティブ有

雇用形態

正社員

勤務地

東京都

通勤交通費

全額支給

休日

土、日
年間休日122日

福利厚生

各種社会保険完備、退職金制度

企業情報

事業内容

日本国内におけるツアーの企画および主催

業種分類

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  • 北海道
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  • 北信越
  • 東海
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  • 中国・四国
  • 九州・沖縄
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