経理・財務 - 経理(非上場)

■Your opportunity
This position is in the shared services team and responsible for daily ASR accounting functions for multiple retail brands in Japan markets. The main responsibility of this position is primarily responsible for AR function. Ensure a proper and timely reporting in compliance with accounting standard.

- Reconcile customer sales statement vs company POS system sales
- Reconcile expenses charged by department store vs department store's contract
- Liaise with inventory control, brand store operation for any sales discrepancy
- Match bank collection to customer accounts
- Maintenance customer contact list and contracts
- Liaise with department store, brand operation for outstanding invoices
- Review voucher generated by assistant accountant
- Prepare related reports

Reporting Line：AR Manager

■休日：完全週休二日制, 祝日, 年末年始, 土, 日

■Experience, business and technical skills
- 3 to 5 years of experience in a similar position
- Recognized professional qualification in accountancy
- Experience from prior work in an accounting department
- General knowledge of processes within Finance Function and good understanding of the
- Receivables function
- Process knowledge associated with an ERP-application (AR & Cash Mgt module)
- Knowledge of Japanese accounting rules

■Soft skills:
- Good organization and analytical skills
- Flexible to new ideas and ways of accomplishing tasks
- Team player
- Result/Customer oriented

■職種未経験者：不可