ispace, inc.
Tokyo, Other / Non-US, United States
English follows Japanese - 月次・四半期・年度決算業務- 開示業務- 会計監査対応- 法人税、消費税等申告- 原価計算、収益認識の会計業務フロー整備- その他、会社の業容拡大に併せて必要な会計処理を検討 - Monthly/Quarterly/Year-end accounting closing procedure- Prepare disclosure documents- Deal with external auditor- Filing corporate income tax and consumption tax etc.- Arrange accounting processes of cost accounting and revenue recognition- Discuss necessary accounting processes and background data in line with business expansion #LI-MK1
Key Responsibilities 仕訳入力 固定資産台帳、仕入元帳など補助簿と仕訳の元データの整備 勘定科目分析 会社法計算書類作成 金商法の開示業務 会計監査人対応 税務申告書作成業務補助 収益認識、原価計算、移転価格プロジェクト等への参画 Prepare journal entries Prepare subledger (e.g. fixed asset ledger and purchases ledger) and maintain back data of journal entries Perform adhoc analysis on B/S and P/L Prepare Statutory Financial Statements under Companies' Act Prepare Financial Statements under Financial Instruments and Exchange Act Deal with inquiries and document requests from external auditor Prepare supporting...