Job Description

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!

あなたの強みを発揮する分野

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

この役割に求められる知識と専門性

that matter most for this role:

• Minimum 3~5 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.

• 出張0-10

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