3日在宅勤務ハイブリッド | Finance Specialist | ファイナンススペシャリスト | Tokyo

3日前

Tokyo Keywords Studios Full time

Description

Job Overview

Reporting to the Manager-Finance, the Lead Finance specialist will be an integral part of the finance team. The successful candidate will receive excellent experience in all aspects of the finance function and obtaining in-depth knowledge of the business.

Role & Responsibilities

  • Maintain accurate and up-to-date financial records, including general ledger entries, accounts payable and receivable, payroll, and expense reports.
  • Manage the monthly AR close process including 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 that the invoices are raised on time with 100% accuracy, invoices and provisions are entered in 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.
  • Work closely with the sales team and PM to resolve billing issues and improve the payment process.
  • Process and review expense claim reports, ensure proper documentation, and verify compliance with company policies
  • Payment processing (payroll, vendor payments, foreign remittance, reimbursements etc.)
  • Meeting the SLA s and assigned volume on daily basis
  • Taking care of all statutory payments and filing of returns and related compliance.
  • Conduct regular reconciliations of bank statements, accounts, and financial data.
  • Prepare MIS, monthly financial reports with financial analysis, cash flow management and forecasting.
  • Assist in the preparation of budgets and financial forecasts.
  • Assist with internal and external audits, ensuring all financial documents are accurate and complete.

    • Requirements

  • Fluent Japanese & English
  • Stay updated with the latest financial regulations, accounting standards, and industry best practices.
  • Ensuring compliances/ adherence to internal policies as per Internal Controls
  • Good communication and interpersonal skills, good knowledge of excel, power point presentations.
  • Exposure of working on ERP, working knowledge of Oracle NetSuite would be an advantage.

    • Benefits

  • Working hour 10:00-19:00 with Flex time (Core Hour: 11:00-16:00)
  • Hybrid working condition (3days work from home)
  • Public holiday
  • Annual paid leave
  • Special leave
  • Health insurance, welfare pension insurance, occupational accident insurance etc
  • Commuting costs are covered up 30,000 JPY per month
  • Japanese/English lesson
  • Fukurikosei club (Relo Club)

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