Position
- Accounts payable posting (General expenses, Travel expenses, etc.)
- Payment preparation
- Monthly closing posting and preparation of financial statements
- Preparation of audit and tax returns filing.
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A) Accounts payable posting - Invoice verification through 3 way matching - Expense posting (general expenses, marketing expenses, travel and entertainment expenses). - Vendor registration
B) Payment preparation - Vendor account reconciliation - Payment data reconciliation with the original invoices - Run payment proposal in the system
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C) Post journal entries and support preparation of financial statements. - Journal entries (accruals, prepaid expenses, cost reclassification, etc.) - Inter-company reconciliation and posting - Support preparation of group financial statement and necessary data
D) Preparation of audit and tax returns filing. - Internal and external audit matters. - Corporate tax, consumption taxes returns and other tax reports filing. - Assist tax audits as necessary
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Profile
- Bachelor degree
- Approximately 3-8 years' work experience in finance or accounting of a corporation
- Basic accounting knowledge
- Intermediary computer skills
- Experience with SAP is a plus
- Ability to prioritize multi-tasks and control deadlines
- Reliable and responsible
- Positive and active
- Good interpersonal and communication skills
- Working experience in team
- TOEIC over 650
- Native in Japanese
