Tokyo,9.0M ～ 12.0M
【事業内容」
太陽光発電用/蓄電池用パワーコンディショナ(電力変換装置)を世界各国で提供する世界大手SMA Solar Technology AG（ドイツ）の日本法人。
日本国内市場で産業用、メガソーラー用、大型蓄電池用のパワーコンディショナおよびエネルギーをマネジメントする各種ソリューションの提供、アフターサービス。
【募集ポジション】Finance Manager
経営職： 課長として、経理業務を自ら処理し、当社マネジメント及びドイツ本社へ報告を行い、部下の管理監督に携わる職掌
PRIMARY DUTIES / RESPONSIBILITIES（主な職務内容）
Responsible for statutory accounts, profit and loss and balance sheet
? Responsible for local financial and commercial activities related to accounting, tax, book keeping, accounts receivables, account payable to ensure accurate balance sheets, profit & loss statements and reporting in time
? Maintain effective, efficient and timely office services, operations and procedures including maintaining filing, correspondence and record keeping systems for operational, legal and financial records
◇Key responsibilities for accounting
? Monthly, quarterly and yearly closing and preparation of financial statement
? Monthly, quarterly and yearly review of the financial statement for existence, accuracy, completeness, correct presentation, valuation, and classification
? Preparation of closing, such as prepayments, accruals, provisions, intercompany settlement
? Reconciliation for all balance sheet accounts
? Oversight of inventory control and fixed assets to ensure accurate and timely recording of transactions and regular verification
? Contact partner for internal/external audits as required
◇Key responsibilities for supporting A/P and A/R operation of HQ
? A/P and A/R related operation has been
? A/P management support including employee expense checks and vendor payments
? A/R management support
? Custody and renewal of credit insurance
◇ Key responsibilities for controlling
? Budgeting and planning
? Aanalysis of sales, contribution margin, operating cost by cost center, service related costs
◇Key responsibilities for tax
? Tax return preparation with local tax service provider, corporate tax, VAT
? Support for tax transfer pricing documentation as required
? Response to tax investigation
◇ Key responsibilities for treasury
? Preparation and approval of payment instruction
? Arrangement and agreement of monthly intercompany settlement with Headquarter
? Daily checks of A/R collection, payment and balance of local banks
? Cashflow management
◇ Key responsibilities for insurance
? Preparation of financial information to the insurance company,for property, public & product liability and personal accident
◇Key responsibilities for team management
Supervising and mentoring the finance team and providing training as needed
◇Ad-hoc initiatives
? System improvement working with HQ and external vendors
? Process improvement, simplification and promotion of in-house operation from outsourcing
? Any other tasks as defined by management
