【COMPANY OVERVIEW】
A world leading logistics business that has been established for over 100 years. This company boasts a
global network of over 300 offices and has a reputation for the highest standards of customer service and professionalism.
【JOB RESPONSIBILITIES】
Prepares daily & monthly Accounts Payable vendor payments on Internet Banking
Performs petty cash control including travel expenses settlements
Provides cash flow report including short-term forecast to headquarters
Reconciles financial discrepancies by collecting and analyzing relevant accounting information
Bank reconciliation
Manages booking of accounting entries for GL and AP / AR settlements on time
Supports ERP / Accounting system enhancement by liaising with (reporting issues to) IT department in Italy
Recommends procedures that may improve workflow and reduce costs
Assists Financial Controller as needed
【WHY YOU SHOULD APPLY】
Fantastic work life balance
Opportunity to develop into a management position
Career development support (training and promotions)
Flexible working hours, casual dress code
【REQUIREMENTS】
5 years or above of relevant experience in accounting (JCCI Bookkeeping skill test 2nd grade or above preferred)
Native Japanese with business level English language capabilities (TOEIC 700 or above preferred)
Experience of accounting ERP system
Proficient skills at Microsoft Office
Experience in working for foreign company preferred
Strong sense of communication and good team worker