Accountant / アカウンタント

ポジション名: Accountant / アカウンタント
雇用形態: 正社員の仕事
勤務地: Tokyo
給与: 5M-7M JPY/annum
リファレンス: JOB_000160[757]
担当者名: Alexandre Ngo (070-3391-8989)
求人公開日: September 11, 2018 16:04


Our client is a Fortune 500 company (US-based multinational)and an important player in the healthcare/medical device industry. They have been leaders in their speciality for decades. We have developed a strong relationship with both the CFO and CEO over the past few years. Many other candidates, including the CFO, were actually hired through us. Both executives possess a clear vision on how they want to drive the business and strong management skills (no micro-management, mature and professional).

They have partnered with us exclusively to build a team of professionals that will help them expand in the Asian markets. We are currently looking for accounting & finance talents who are eager to join and actively participate in refining their accounting operations. Please review the details below and contact me directly by e-mail with your CV or at 070-3391-8989 for more information about this opportunity and others. I will gladly work to secure you a meeting with the hiring manager.

Position: Accountant

Reason: New position due to growth

Reporting to: Financial Controller

Employment type: Flexible - permanent or temporary/contract depending on the candidate

Salary: 5-7M JPY/annum

Start: ASAP

Job Responsibilities:


Accounts Payable


• Work with APAC shared services center to ensure all accounts payables are booked on a timely and
accurate manner (authorization, evidence (proper documentation), correct cost center and relevance to
• Work closely with procurement and logistics to resolve any discrepancies between purchase orders and
• Ensure that related internal control procedures are maintained and complied with.
• Prepare bank payment (biz station)
• Ensure that all staff expenses are supported by documents and properly authorized and enter them in the system

Accounts Receivable
• Work with APAC shared services center to process cash application in customer accounts.
• Communicate with Sales Team/external customer for any discrepancies.
• Generate aging report to manage overdue.
• Prepares daily collection reports
• Monitor credit limit and report any risk to stakeholders
• Follows up outstanding accounts of customers

• Ensure accurate adaption of applicable tax rate.
• Act as internal tax advisor for any clarification (withholding tax, consumption tax, revenue tax, etc.)
• Process tax payments documents on a timely manner

Fixed Assets
• Capture all the items need to capitalize and and work with APAC Shared Services in preparing appropriate
documentation for capitalisation.
• Assist with annual fixed assets count.
General Ledger
• Prepare depreciation/amortization schedule to book necessary monthly entries (leasing, advance payment,
• Provide support in the preparation, review and analysis of financial and management reporting to ensure
accurate and timely reporting of results to meet management requirements
• Reconcile Sub-ledgers with general ledger
• Reconcile the bank statements with the bank accounts in the general ledger
• Support the Financial Controller in Process Improvements and System changes as and when required.
Prepare monthly lease accounting journals(if any).
• Estimate and book material expense accruals when necessary.