流通・小売/土日祝休みの転職求人一覧

Tasks:Accounting/SAP •Local accountant makes all the regular invoice booking in SAP apart from closing adjustment (i.e., inventory provision, bad debt provision, bonus provision, personnel accruals etc.) those should be prepared and input by Outsourced Partner•Local accountant prepares the regular payment into MUFG for CFO approval.•Outsourced Partner performs all the regular checking for month end closing including the sales reconciliation for ecommerce/ shop (Match POS Register, CS2000, SAP sales) and Inventory reconciliation ( RMS vs Microstrategy) and JE for error check.•Outsourced Partner prepares monthly local report to share with stakeholder (CFO, HQ, local team)Management reporting/ SAP BPC (Business Planning and Consolidation) •Outsourced Partner prepares and upload monthly the data into SAP BPC for regular closing reporting.HQ/ local reporting/ •Weekly/ monthly sales reporting•Royalty report•Intercompany loan/ interest report•Bank