Accountant || アカウンタント

Company Overview
Our client is an international telecommunication company.

Job Description
•Perform GL close tasks for monthly and yearly close
•Prepare balance sheet reconciliations with appropriate support and documentation
•Perform analytical reviews and analysis of financial information, to identify and rectify errors
•Maintain a strong control and operating environment; ensuring adherence to Global processes, policies and standards
•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
•Perform timely and accurate AR reconciliations
•Collaborate with Account Executives to ensure a timely collection and to monitor overdue accounts, including sending monthly dunning letters to overdue accounts
•Prepare and/or review aged debtors reports
•Review timely cash application done by Cash Apply staff and advise payment allocation to CA staff for unapplied cash reduction
•Perform monthly reports regarding Cash Collection, Cash Target, Net AR balances, Unapplied Cash, and DSO

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

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