Join Red Bull Japan as a proactive and detail-oriented Accountant! If you're passionate about Red Bull, thrive on ownership, and excel in analysis, this is your chance to make an impact. You'll play a key role in financial reporting, internal controls, and risk management, while driving cross-functional collaboration on AP, AR, Fixed Assets, and Month-End Closing. Be part of exciting finance projects and help shape the future of Red Bull Japan!
職務内容お任せする役割：
Manage the monthly billing process in SAP, collaborating closely with Sales and Operations teams to ensure accuracy and timeliness.
Lead the closing of Account Receivable balances by reconciling cash receipts and performing detailed aging analysis.
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.
Provide guidance to the Sales team to ensure billing and sales bookings are accurate and fully compliant with internal rules.
Partner with Sales Controlling (FP&A) to ensure precision in monthly sales closing figures.
Contribute to projects aimed at enhancing billing/sales-related systems and processes by working directly with HQ.
Oversee accurate daily entries in a timely manner, coordinating effectively with various internal stakeholders.
Manage the closing process for Accounts Payable, Accruals, and Fixed Assets, including reconciliation with cash settlements and Purchase Order records.
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.
Partner with the Controlling (FP&A) team to ensure accurate month-end results.
Contribute to projects to enhance/optimize the StS (Source-to-Settlement) process or adopt new regulations, working closely with HQ.
経験
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