Job Description

<業務内容>
・支払い・債務・債権管理_伝票起票、勘定科目の消込
・月次_振替仕訳データ加工・取り込み
・月次_水道光熱費計上金額作成
・固定資産管理_建仮整理表作成、固定資産(取得)仕訳データ取込
・税務管理_必要情報取得、伝票入力
・四半期決算_アンケート作成、アンケート項目確認
IR_IRカレンダー作成、株価チャート作成
・監査対応_証憑集め、PDF
・他部署からの質問対応

<業務内容>
・月次・出納_銀行支払い処理、伝票起票、SAPマスタ登録
・請求書・領収書発行
・信用調査
・再リース_リース管理表更新、廃棄業者調査
・資金繰り_資金月報作成、資金移動検討・移動
・資金繰り_資金繰り見込み作成・差異分析
・経理関連_消込・利息処理、連結PKG
・レジ関連_入出金・差異申請処理、レジデータ管理
・レジ関連_商業施設・QR決済会社・デリバリー会社からの入金照合・差異分析
・店舗からの問い合わせ対応
・海外関連_マルチブックへの科目登録



Qualifications

・日本クライアント向けBPOプロジェクトDelivery経験必要(3年以上)
・財務領域業務実施経験必要
・業務引継実施経験が优先。
・日本語読み書き必須、KT実施可能な日本語会話レベル

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.

Please read Accenture’s Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.

COVID-19 update:  The safety and well-being of our candidates, our people and their families continues to be a top priority. Until travel restrictions change, interviews will continue to be conducted virtually. 

Life at Accenture

Work where you're inspired to explore your passions and where your talents are nurtured and cultivated. Innovate with leading-edge technologies on some of the coolest projects you can imagine.

image

Training and Development

Take time away to learn and learn all the time in our regional learning hubs, connected classrooms, online courses and learning boards.

LEARN MORE

image

Work Environment

Be your best every day in a work environment that helps drive innovation in everything you do.


LEARN MORE

View All

Learn more about Accenture

Our more than 700,000 people in more than 120 countries, combine unmatched experience and specialized skills across more than 40 industries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.

View All

Stay connected

Join our Team

Join Our Team

Search open positions that match your skills and interest. We look for passionate, curious, creative and solution-driven team players.

Keep up to date

Keep Up to Date

Stay ahead with careers tips, insider perspectives, and industry-leading insights you can put to use today–all from the people who work here.

View All