外資系不動産サービス会社での経理の求人

ROLE & RESPONSIBILITIES
●Accounts Receivables/ Issue invoices and administrate collection of invoices with using ERP system: WORKDAY.
●Coordinate the preparation of invoices for customers; review and approve customer invoices.
●Liaise with other departments as required for customer invoices.
●Assist in addressing any customer billing discrepancies or questions.
●Accounts Payable / Manage payment processes with using ERP system: WORKDAY.
●Coordinate the preparation of invoices for suppliers; review and approve supplier
invoices.
●Liaise with other departments as required for supplier invoices.
●Assist in addressing any supplier invoice questions.
●Ensure that accounting entriesand accrual (revenues, expenses, IC referral etc.) are made properly.
●Maintain fixed assets accounting (FA sub-ledger, inventory, AROetc.).
●Prepare Revenue Forecasts and Pipelines.
●Prepare Corporate Tax / Consumption Tax / Fixed Assets Tax etc.
●Prepare accurate financial statements in line with group accounting principles. Prepare month-end, quarter-end and year-end closing.
Ensure timely and accurate execution of banking transaction, cash control and cash flow forecasting.

ACCOUNTING TOOL
●WORKDAY, Hyperion

REQUIREMENTS
●5+ years relevant accounting experience
●Excellent interpersonal skills with high initiative, flexibility, and team approach to work
●Effective and efficient time management skills
●Detail oriented and thorough

LANGUAGE
English (Business Level) is preferred