Senior Accountant

4週間前


Tokyo NEO Search Partners Inc. ¥9,000,000 - ¥12,000,000 per year

Key Responsibilities

Daily Operations

  • Manage day-to-day sales and accounts receivable operations, including invoicing, cash application, and customer deposits
  • Send invoices, sales orders, and statements to customers promptly
  • Properly store sales orders and supporting documents to attach to invoices

Financial Reporting & Analysis

  • Support the preparation of accounts receivable closing and financial reports
  • Prepare monthly sales reports, reconciliation reports, and accounts receivable analysis reports
  • Support financial analysis activities

Credit Management

  • Manage credit limits and controls in the ERP system
  • Collect and analyze credit report data
  • Perform credit checks on new customers and partners

Cross-Functional Collaboration

  • Work with the Supply Chain team to ensure delivery of goods to customers for proper revenue recognition management
  • Collaborate with sales representatives to manage credit notes and discounts

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