Senior Accountant

2ヶ月前


Tokyo NEO Search Partners Inc.
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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