Side
Accounting Staff / 経理スタッフ
2 months ago
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Important information
Contract type:
Permanent
Work mode:
Onsite
Published on:
17 August 2026
What they need
Side International Japanのバックオフィスを支える経理スタッフとして、日々の経理業務から月次・四半期・年次決算まで、幅広い経理財務業務を担当していただきます。
自社の売上管理を行い、親会社であるSide Inc.へのビジネスレポーティングにも携わるポジションです。
現在、社内では経理業務のプロセス改善も進めており、既存業務を担当するだけでなく、より効率的な業務フローや仕組みづくりにも積極的に関わっていただくことを期待しています。
また、海外拠点とのやり取りもあり、グローバルな経理業務に携わる機会があります。
入出金管理
債権・債務管理
振込処理
外貨入金処理
小口現金管理
収益・債権に関する仕訳入力
費用・債務に関する仕訳入力
BS残高確認
月次決算
四半期決算
年次決算
顧問税理士のサポート業務
会計ソフトへの入力
売上管理
親会社へのビジネスレポーティング
経理・会計業務のプロセス改善
海外拠点とのコミュニケーション
As an Accounting Staff member supporting Side International Japan's back-office operations, you will be responsible for a broad range of accounting and finance activities, from day-to-day accounting operations to monthly, quarterly, and annual closing.
The role includes managing the company's revenue and providing business reporting to the parent company, Side Inc.
The company is also in the process of improving its accounting processes. In addition to managing existing operations, you will be encouraged to proactively contribute to building more efficient workflows and accounting processes.
The position also offers opportunities to work with overseas offices and gain exposure to global accounting operations.
Manage incoming and outgoing payments
Manage accounts receivable and accounts payable
Process bank transfers
Process incoming foreign-currency payments
Manage petty cash
Record journal entries related to revenue and receivables
Record journal entries related to expenses and payables
Review balance sheet account balances
Support monthly closing
Support quarterly closing
Support annual closing
Support the company's external tax accountant
Enter accounting data into the accounting system
Manage company revenue
Prepare business reporting for the parent company
Identify and implement improvements to accounting processes and workflows
Communicate and coordinate with overseas offices
Requirements
事業会社における経理・財務の実務経験3年以上
仕訳入力の実務経験
月次決算の実務経験
Excel関数に関する知識
- SUM
- IF
- VLOOKUP
- ピボットテーブル
以下は必須ではありません。
- 日商簿記2級以上
- メインバンクを利用した振込業務の経験
- 弥生会計の使用経験
- 英語スキル
- グローバルな環境での業務に興味がある方
At least three years of accounting and/or finance experience within a corporate environment
Practical experience with journal entries
Practical experience with monthly closing
Working knowledge of Microsoft Excel, including:
- SUM
- IF
- VLOOKUP
- PivotTables
The following qualifications and experience are preferred but not required:
- Japan Chamber of Commerce and Industry Bookkeeping Certification, Level 2 or above
- Experience processing bank transfers through corporate banking accounts
- Experience using Yayoi Accounting software
- English-language skills
- Interest in working in a global business environment
Benefits
各種社会保険完備
雇用保険
労災保険
健康保険
厚生年金
リロクラブ
服装・髪型自由
コーヒー・水のフリードリンク
オフィス内禁煙・分煙
Full social insurance coverage
Employment insurance
Workers' compensation insurance
Health insurance
Employees' pension insurance
Relo Club employee benefit program
Casual dress and hairstyle
Complimentary coffee and water
Non-smoking / designated smoking policy within the office
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