Billing Management
Manage the monthly billing process in SAP collaborating closely with Sales and Operations teams to ensure accuracy and timeliness.
AR Closing & Reconciliation
Lead the closing of Account Receivable balances by reconciling cash receipts and performing detailed aging analysis.
Gross-to-Net & Compliance
Ensure accurate recording of Gross-to-Net items (discounts promotions) in the CPM (Customer Profitability Management) System. This requires a deep understanding of commercial conditions Red Bull Accounting policies regulations such as Consumption Tax and CPM.
Business Partnering
Provide guidance to the Sales team to ensure billing and sales bookings are accurate and fully compliant with internal rules.
Collaboration with FP&A
Partner with Sales Controlling (FP&A) to ensure precision in monthly sales closing figures.
Process Improvement
Contribute to projects aimed at enhancing billing/sales-related systems and processes by working directly with HQ.
Invoice Processing
Oversee accurate daily entries in a timely manner coordinating effectively with various internal stakeholders.
Closing (AP/FA)
Manage the closing process for Accounts Payable Accruals and Fixed Assets including reconciliation with cash settlements and Purchase Order records.
Expense Management & Tax
Ensure accurate recording of expenses in SAP based on a deep understanding of commercial conditions Red Bull Accounting policies and tax regulations (e.g. Consumption/Withholding Tax).
Stakeholder Guidance
Educate and guide stakeholders to ensure accurate and compliant expense booking.
Collaboration with FP&A
Partner with the Controlling (FP&A) team to ensure accurate month-end results.
Project Contribution
Contribute to projects to enhance/optimize the StS (Source-to-Settlement) process or adopt new regulations working closely with HQ.
Qualifications :
Minimum 35 years of relevant accounting experience (Experience in a multinational company / Gaishikei is a strong plus).
Solid track record in handling Accounts Payable and/or Accounts Receivable processes.
Experience working with global ERP systems (SAP is highly preferred; Oracle or equivalent is acceptable).
Nissho Boki 2nd grade (or equivalent knowledge) is highly preferred / required.
その他の情報 :
- 給与経験とスキルにより決定
- ボーナス個人のパフォーマンスにより決定
- 勤務地106-0032 東京都港区六本木7-7-7 Tri-Seven Roppongi 12F
- 雇用形態正社員
- 勤務体系9:0018:00休憩1時間出社時はコアタイム10:0015:00のフレックスタイム
- 働き方月40まで在宅勤務可
- 時間外労働有無有
- 試用期間6ヶ月
- 福利厚生は以下の通り
- 退職金制度として確定拠出年金を毎月会社が月額基本給の6.5%を拠出
- 総合福祉団体定期保険
- 医療保障保険
- 団体長期障害所得補償
- 有給休暇初年度20日入社後すぐに付与年度の途中での入社の場合は入社月により変動
- ベネフィットワン
- 社員割引レッドブルアルファタウリのアパレル
Remote Work :
No
Employment Type :
Full-time
Billing Management Manage the monthly billing process in SAP collaborating closely with Sales and Operations teams to ensure accuracy and timeliness.AR Closing & ReconciliationLead the closing of Account Receivable balances by reconciling cash receipts and performing detailed aging analysis.Gross-to...
Billing Management
Manage the monthly billing process in SAP collaborating closely with Sales and Operations teams to ensure accuracy and timeliness.
AR Closing & Reconciliation
Lead the closing of Account Receivable balances by reconciling cash receipts and performing detailed aging analysis.
Gross-to-Net & Compliance
Ensure accurate recording of Gross-to-Net items (discounts promotions) in the CPM (Customer Profitability Management) System. This requires a deep understanding of commercial conditions Red Bull Accounting policies regulations such as Consumption Tax and CPM.
Business Partnering
Provide guidance to the Sales team to ensure billing and sales bookings are accurate and fully compliant with internal rules.
Collaboration with FP&A
Partner with Sales Controlling (FP&A) to ensure precision in monthly sales closing figures.
Process Improvement
Contribute to projects aimed at enhancing billing/sales-related systems and processes by working directly with HQ.
Invoice Processing
Oversee accurate daily entries in a timely manner coordinating effectively with various internal stakeholders.
Closing (AP/FA)
Manage the closing process for Accounts Payable Accruals and Fixed Assets including reconciliation with cash settlements and Purchase Order records.
Expense Management & Tax
Ensure accurate recording of expenses in SAP based on a deep understanding of commercial conditions Red Bull Accounting policies and tax regulations (e.g. Consumption/Withholding Tax).
Stakeholder Guidance
Educate and guide stakeholders to ensure accurate and compliant expense booking.
Collaboration with FP&A
Partner with the Controlling (FP&A) team to ensure accurate month-end results.
Project Contribution
Contribute to projects to enhance/optimize the StS (Source-to-Settlement) process or adopt new regulations working closely with HQ.
Qualifications :
Minimum 35 years of relevant accounting experience (Experience in a multinational company / Gaishikei is a strong plus).
Solid track record in handling Accounts Payable and/or Accounts Receivable processes.
Experience working with global ERP systems (SAP is highly preferred; Oracle or equivalent is acceptable).
Nissho Boki 2nd grade (or equivalent knowledge) is highly preferred / required.
その他の情報 :
- 給与経験とスキルにより決定
- ボーナス個人のパフォーマンスにより決定
- 勤務地106-0032 東京都港区六本木7-7-7 Tri-Seven Roppongi 12F
- 雇用形態正社員
- 勤務体系9:0018:00休憩1時間出社時はコアタイム10:0015:00のフレックスタイム
- 働き方月40まで在宅勤務可
- 時間外労働有無有
- 試用期間6ヶ月
- 福利厚生は以下の通り
- 退職金制度として確定拠出年金を毎月会社が月額基本給の6.5%を拠出
- 総合福祉団体定期保険
- 医療保障保険
- 団体長期障害所得補償
- 有給休暇初年度20日入社後すぐに付与年度の途中での入社の場合は入社月により変動
- ベネフィットワン
- 社員割引レッドブルアルファタウリのアパレル
Remote Work :
No
Employment Type :
Full-time
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