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The GL Manager-Accounting will ensure the accuracy, reliability and integrity of General Ledger Accounts. Responsibilities include inventory and general accounting work such as journal entries, reconciliations, monthly reporting, closing tasks, audit and tax requirements, and cash forecasts. The role also supports boutiques with financial operations and store openings, and includes administrative work and work improvements.

応募資格・募集要項・仕事内容を見る

応募資格

必須

Minimum 5 years of experience in finance.
Bachelor's degree in relevant field (Finance, Accounting, Business, Economics, Commerce)
Certified Professional Accountant or Certified Tax Accountant preferred.
Strong knowledge of financial accounting standards and regulatory requirements.
Ability to organize and prioritize work to meet the deadlines in a fast-paced environment is essential.
Proficiency in financial management software and advanced Excel skills.
Excellent analytical, problem-solving, and decision-making skills.
Strong leadership and team management skills.
Excellent communication and interpersonal skills, with the ability to work collaboratively across departments.
English – Business Level.

募集要項最終確認 11/8

職種: 経理
雇用形態: 記載なし
役職: Manager
給与: 記載なし
勤務地: 記載なし
働き方: 記載なし
経験年数: 5年以上
学歴: 大学卒業以上
掲載日: 2026/10/13 06:43（28日前）
最終確認: 2026/11/08 13:20（2日前）

仕事内容

募集内容

S/he will ensure the accuracy, reliability and integrity of General Ledger Accounts (GL) as below.

Inventory (Daily/Month End Closing)

Monitor inventory movement / balance in stores, warehouse and head office.
Reconcile inventory balance in all systems involved.
Work closely with warehouse, boutiques and other related departments.
Review inventory journal entries.
Creating accounting estimates relating to inventory.
Prepare documents on inventory and explain as necessary to auditors.
Develop inventory analysis reports.
Assist in the improvement in internal controls related to inventory.
Special projects as required.

General Accounting (Daily / Month-End Closing / Reporting)

Review journal entries.
Monitor fixes assets, intercompany and other accounts movement / balance.
Prepare monthly journal entries and reporting on general accounting such as accruals.
Responsible for fixed assets, intercompany and other accounts reconciliation and corresponding reports.
Manage Balance Sheet files for closing and reconcile errors / discrepancies.
Process and reconcile fixed assets, intercompany and other accounts transactions.
Support team members in other accounting processes.
Special projects as required.

Key Accountabilities

GL work: journal entries, reconciliations, monthly reporting, audit and tax requirements, reconciliations, closing tasks (includes internal control, audit, tax compliance), cash forecasts
Boutique support: support for financial operations, store openings and others
Administrative work and work improvements

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