社名
社名非公開
職種
財務、会計、税務、経理
業務内容
売掛金担当として、入金処理、未入金の管理など、売掛金業務全般担当。毎月の監査のサンプル売上対応、及び年度末の A/R 関連の監査対応など。A/R に関連するプロジェクトへの参画。将来的に経理全般業務の担当など、キャリアアップを目指す方歓迎。 • 売掛金の入金処理• 売掛金残高のモニタリング• リテール店舗、EC サイ）の売上計上• 振替伝票計上• 引当金計上• 月次単位での監査法人への提出用の売上サンプルテストの作成• 年度末の監査時に、監査法人へ提出する資料作成• その他上司指示による追加業務
求められる経験
At least 3 years of accounting experience
...
accounting specialist (ar).
- posted 6 november 2024
- closes 17 march 2025
experience
At least 3 years of accounting experience
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