Job Description
<Job Responsibilities> - Verify accounts payable and accounts receivable transactions, including guiding the accounts payable and accounts receivable by staff to ensure daily tasks are completed accurately and in a timely manner. - Perform monthly bank statement reconciliations. - Verify that all expenses not recorded through accounts payable are properly accrued as necessary. - Review all account balance reconciliations between the General Ledger and sub-ledgers to ensure accuracy and timely resolution of reconciling items. Drive root cause analysis and implement process improvement initiatives to enhance efficiency and accuracy - Verify VAT transactions, consolidate Input and Output VAT, and perform reconciliations to ensure accuracy and completeness. - Provide ad-hoc reports and analyze the company’s financial performance to support management in decision-making processes.
Job Requirement
<Necessary Skill / Experience > - Bachelor’s degree in Accounting. - Experience over 10 years in the Accounting field (AP, AR, VAT) with a background from a manufacturing company - At least 5 years in a management role in a large-scale Company of 1,000 employees up. - Handle 10,000 transactions per month - Proficiency in ERP systems (SAP, S4HC, AS400) and Microsoft Office. - Conversational high level in English (To communicate with Japanese top management, e-mail, and report) - Strong analytical skills, leadership skills, attention to detail, and highly motivated. <Necessary Skill / Experience > - CPD license - Experiences in related business (ex. air-condition manufacturing, electronics manufacturing)