Company OverviewOur client is a famous European manufacturer of appliances.
Job Description-Daily / Monthly Accounting journal posting entries to SAP system
-Check the contents of invoices (Payment due date, withholding tax, and consumption tax classifications).
-Postings of invoice receipt journal entries and the accuracy checks
-Intercompany AR (Accounts Receivables)/AP reconciliations
-Registrations of fixed assets
-Fixed asset registrations for Japanese depreciable assets tax return
-Check the contents of the expense claim reports (Account code, cost centres, consumption tax classifications, expense claim policy, etc.)
-Reconciliations with expense evidences (receipts, etc.)
-Make the monthly reports of salary based on the information received from HR, and book the salary related entry.
Requirements-Native level Japanese and Business level English
-Good excel skills (including Pivot Tables, V&H lookup formulas, etc.)
-Basic Knowledge of Japanese Tax Law (e.g. Consumption tax)
-Experience in SAP is preferred