Description
As a key member of the finance team, the Lead Finance Specialist will report directly to the Manager-Finance. This role offers an exceptional opportunity to gain in-depth knowledge of the business and develop expertise in all aspects of the finance function.
Job Responsibilities
- Maintain accurate and up-to-date financial records, including general ledger entries, accounts payable and receivable, payroll, and expense reports.
- Oversee the monthly AR close process, ensuring reconciliation of AR sub-ledger to GL and preparation of AR month-end schedules, revenue reporting, and reconciliation to GL and metrics used for internal reporting.
- Ensure timely and accurate invoicing with 100% accuracy, invoices, and provisions are entered into the accounting system.
- Monitor accounts to identify overdue invoices and follow up to ensure timely payments.
- Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Collaborate with the sales team and PM to resolve billing issues and improve the payment process.
- Process and review expense claim reports, ensuring proper documentation and compliance with company policies.
- Manage payment processing (payroll, vendor payments, foreign remittance, reimbursements, etc.).
- Meet Service Level Agreements (SLAs) and assigned volumes on a daily basis.
- Ensure timely statutory payments and filing of returns and related compliance.
- Conduct regular reconciliations of bank statements, accounts, and financial data.
- Prepare Management Information Systems (MIS), monthly financial reports with financial analysis, cash flow management, and forecasting.
- Assist in budgeting and financial forecasting.
- Support internal and external audits, ensuring accurate and complete financial documents.
- Fluent Japanese & English language skills.
- Stay updated on the latest financial regulations, accounting standards, and industry best practices.
- Maintain adherence to internal policies as per Internal Controls.
- Excellent communication and interpersonal skills, good knowledge of Excel, and PowerPoint presentation skills.
- Experience working on Enterprise Resource Planning (ERP) systems; Oracle NetSuite knowledge is an advantage.
- Flexible working hours (10:00-19:00) with core hours (11:00-16:00).
- Hybrid working condition (3 days work from home).
- Public holidays.
- Annual paid leave.
- Special leave.
- Health insurance, welfare pension insurance, occupational accident insurance, etc.
- Commuting costs covered up to ¥30,000 per month.
- Japanese/English lessons.
- Fukurikosei club (Relo Club).
Requirements
Benefits
Estimated Salary
¥2,500,000 - ¥3,500,000 per year (based on title, job description, and location).
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Tokyo Keywords Studios Full timeDescription · As a key member of the finance team, the Lead Finance Specialist will report directly to the Manager-Finance. This role offers an exceptional opportunity to gain in-depth knowledge of the business and develop expertise in all aspects of the finance function. · Job R ...
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