Accountant

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Job details

Company overview

We operate in the field of chemical products and additives, with particular strength in lubricants and fuel additives. Our products are used in a wide range of applications, including automobiles, industrial machinery, electronics, medical equipment, and everyday products. We aim to meet our customers' needs by providing sustainable solutions with a focus on technological innovation and environmental friendliness.

Responsibilities

同社は、高機能化学品のリーディングカンパニーです。

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■ポジションについて
売掛金管理、固定資産会計、顧客与信管理および関連する財務業務を効果的に遂行し、会社のキャッシュフロー、コンプライアンス、ならびに財務の健全性を直接的に支えていただきます。
正確な財務記録の維持、固定資産税の期限内申告の確実な実施、ならびに経営層に対する有益な分析およびレポーティングを行う上で極めて重要な役割です。
さらに、本ポジションには、継続的な業務プロセス改善への取り組みと、部門横断的な連携・協働が求められます。

■Responsibilities

• Lead and manage all aspects of accounts receivable, including accounting, customer receipt application, and account clearing.
• Prepare and distribute account statements as required.
• Collaborate with credit agencies to obtain and review credit reports.
• Conduct comprehensive customer credit assessments and manage order release processes.
• Prepare AR aging reports, follow up on and resolve outstanding items promptly.
• Partner with the sales team to address and resolve long-outstanding receivables.
• Provide guidance and occasional support to outsourcing partners for validating and processing payment invoices.
• Assist in resolving payment invoice issues with outsourcing partners.
• Oversee and support travel and entertainment expense (Concur) audits and processing.
• Act as a subject matter expert on policies, including T&E, providing guidance to internal stakeholders.
• Oversee all aspects of fixed asset accounting, including asset capitalization, depreciation, and disposals.
• Ensure timely and accurate property tax filings.
• Monitor and manage cash flow activities.
• Analyze operating expenses and provide variance explanations.
• Prepare timely and accurate financial managerial reports for leadership.
• Perform month-end closing activities and account reconciliations.
• Ensure strict adherence to company policies and procedures.
• Undertake additional tasks and projects as assigned.

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Requirements

• 会計、財務、ビジネス、または関連分野における学士号
• 会計または財務分野における段階的な実務経験10年以上
• 会計または財務業務におけるSAPまたはその他主要 ERP プラットフォームの実務使用経験 
• 会計原則に関する強い知識を有し、日本基準（JGAAP）および米国会計基準（US GAAP）への理解があれば尚可 
• Microsoft Office（Excel、Outlook、PowerPoint、Word）の高い操作スキル 
• ビジネスレベル以上の英語スキル
• ネイティブレベルの日本語スキル

Salary

6 - 7 million yen

Location

Tokyo