POSITIONS

 
Japan
TBG-018662

Company:

Information & Technology

Position:

01-29 Accountant/経理担当スタッフ

Salary(¥):

5.7-7 million

Responsibilities

1. Perform GL close tasks for monthly and yearly close in accordance with Group timetable
2. Prepare balance sheet reconciliations with appropriate support and documentation
3. Perform analytical reviews and analysis of financial information, to identify and rectify errors
4. Maintain a strong control and operating environment; ensuring adherence to Global processes, policies and standards
5. Ensure daily and monthly AR accounting operations in order to close monthly and annual book
Input entries in AR ledger including cash application and unapplied cash
6. Perform timely and accurate AR reconciliations
7. Collaborate with Account Executives to ensure a timely collection and to monitor overdue accounts, including sending monthly dunning letters to overdue accounts
8. Prepare and/or review aged debtors reports
9. Communicate effectively with Asia Finance team, FSSC India Finance team, Group (UK) Finance team and other departments within the company.
10. Address ad hoc AR related queries from the business
11. Improve the current process to meet or exceed the customers’ expectation.
12. Monitor high risk customers’ performances
13. Review timely cash application done by Cash Apply staff and advise payment allocation to CA staff for unapplied cash reduction
14. Perform monthly reports regarding Cash Collection, Cash 15. Target, Net AR balances, Unapplied Cash, and DSO
16. Work with Credit team closely to get the latest information for our debtors
17. Supporting internal and external audit requirements, and other regulatory or compliance activities

Requirements

 1. Native level Japanese is required
2. Fluent in both oral and written English
3. 3+ years of experience in accounting and monthly/annual financial reporting
4. PC skills - Advanced Excel