AR Accountant

Company Overview
Global luxury group;
Manages the development of a series of renowned Houses in Fashion, Leather Goods, and Jewelry. The HQ is in France, and they do have lots of offices across the world. Tokyo has some branches, and the HQ is located in Omotesando.

フランスに本社を構え、日本本社は表参道に位置する、世界的ラグジュアリーブランドです。ファッションのみならず、革製品やジュエリーなど幅広く取り扱っています。

Job Description
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

Shared Serviceチームに所属し、日本市場における複数のリテールブランドの日々のASR会計業務を担当します。会計基準を遵守し、適切かつタイムリーなレポーティングを行います。

-顧客の売上明細と会社のPOSシステムの売上を照合
-百貨店から請求された費用と百貨店の契約の照合
-在庫管理、ブランドストアオペレーションと売上の不一致について連絡
-銀行回収と顧客口座の照合
-顧客リストと契約書の管理
-百貨店、ブランド運営部門との未払い請求書に関する連絡
-経理アシスタントが作成した伝票のレビュー
-関連レポートの作成

Requirements
【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

【経験、スキル】
- 3～5年の同職種での経験
- 公認会計士資格
- 経理部門での実務経験
- 財務部門内のプロセスに関する一般的な知識および債権機能に関する十分な理解
- ERPアプリケーション（AR & Cash Mgtモジュール）に関連する処理知識
- 日本の会計ルールに関する知識
-
【ソフトスキル】
- 優れた組織能力と分析能力
- 新しいアイデアや方法に対する柔軟性
- チームプレーヤー
- 結果志向・顧客志向

Additional Job Information
This is a fabulous opportunity to join our company’s adventure and to actively contribute to the development of the business by becoming part of a thriving Atelier in a global Luxury Group that offers endless possibilities to learn and grow. Talent development is a managerial principle through at our company and we are committed to fostering internal mobility. Our common vision promotes leadership skills and helps every employee to reach their full potential in a stimulating and fulfilling workplace environment.

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