Senior Finance Analyst (AR)

勤務地 東京都
業界・業種 会計・経理・財務
契約タイプ Permanent
給料 Negotiatable
参照番号 38267


 American motorcycle manufacturer



  • Lead the transactions of Daily Accounts Receivable, Clearance without delay

  • Monitor AR balances and calculate Bad Debt Allowance and create aging report by dealer.

  • Issue monthly Credit Notes and Invoices to Dealers by uploading raw data

  • Process Direct Debit (口座引落) Transactions

  • Process Fixed Assets in local system monthly and transfer data to SAP. Prepare Property Tax filing data once a year.

  • Process PO that has raised by each department and reconcile if the invoice amount met with the original PO. Deal with Q&A from the departments.

  • FEBAN Bank statement processing, bank fund transfer, payment execution on time

  • CTAX reclass, monthly balance reconciliation

  • Balance Sheet Reconciliation at each month for selected items.

  • Deal with dealership accounting department to ensure all transaction meet in due course.



  • More than 5-7 years in accounting at multinational company

  • Broader knowledge of SAP R3 at hands on level

  • General Ledger, Accounts Receivable, Accounts Payable, Accounts Receivable, Concur experience in all dimensions

  • Capability to raise complex journal vouchers from the scratch without relying on the templates

  • Ability to understand Trial Balance, P&L, BS, Cashflo

  • Bookkeeping above 2nd Grade of JCC

  • Knowledge or experience of US CPA (not mandatory, but a plus)

  • Matured user of PC/Application (we do not teach how to use EXCEL and OUTLOOK)

  • Business English (TOEIC 900 +) in writing, reading and some speaking

  • Understood subsidiary finance operation on a large scale of overseas company



Contact NAME: Ryan Emery