経理（決算業務）、経理（月次決算業務）

Overall Job Scope：
・Manage daily finance and accounting tasks
・Preparation of the monthly, quarterly and annual financial reporting
・Work closely with the external auditors to close audit in a timely manner

Key Duties and Responsibilities：
The following duties and responsibilities generally refer to tasks at Gojo Holdco if not specified otherwise.
1. Accounting & Administrative Tasks
・Examining expense claims by vendors and employees
・Preparing journal entries, maintaining ledgers and reconciling accounts for Gojo Holdco and Gojo’s Singapore entity
・Invoicing and performing intercompany reconciliation
・Managing remittance and related functions for all banking accounts
・Assisting tax filing and tax payment
・Cooperating with other departments to provide necessary information for project management, budget analysis etc
・Other ad-hoc activities and tasks as assigned

2. Financial Reporting
・Preparation of the monthly, quarterly and annual financial reporting of Gojo standalone and assist the preparation of consolidated financial statements under JGAAP
・Working closely with the external auditors and IPO consultants to prepare the annual securities report in compliance with the requirements under Financial Instruments and Exchange Act (FIEA).

・Understand and agree with Gojo’s vision, mission, goals, and values
・Share and exemplify Gojo’s Guiding Principles and high level of ethical behavior and trustworthiness
・Over 2 years of experience in accounting or financial reporting in compliance with JGAAP preferred. The experience in an IPO preparation company or publicly listed company, and IFRS experience are plus
・The Official Business Skills Test in Bookkeeping 2nd grade or above (日商簿記2級以上) is a plus
・Be passionate, aspirational, and highly motivated to commit to the goal achievement even in difficult situation
・Strong interpersonal and communication skills
・Business level in Japanese
・Conversational level in English with strong interest to acquire business level English skills
・Proficiency in Microsoft Excel or Google Spreadsheet

日商簿記　２級

東京都渋谷区
最寄駅：東京メトロ副都心線 北参道

日系企業

10:00 〜 19:00
残業時間：20時間未満

スタッフ・担当級

正社員

600万円　〜　1000万円

土日祝、年末年始、慶弔休暇、有給休暇

健康保険　/　厚生年金　/　雇用保険　/　労災　/　通勤費

金融（その他金融系）

41人

未上場

五常・アンド・カンパニー株式会社

金融（その他金融系）

低所得世帯や中小企業（SME）を対象に、社会経済に貢献する持続可能な融資を通じて、生活水準の向上を目指した包括的な金融サービスを提供しています。十分な金融サービスを受けられない農村部の顧客に対して、顧客が資産を売却しなくても緊急時や短期的な資金ニーズに対応できるように、デジタル送金を活用した小規模ローンを提供しています。

〒151-0051 東京都渋谷区千駄ヶ谷 三丁目14番5号

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