Task Responsibilities:
Accounting
- Processing of incoming supplier invoices in accordance with internal policies and procedures
- Verifying and controlling vendors payment terms
- Investigating and solving supplier invoice(s) discrepancies
- Maintaining master data for supplier accounts (creation/modification/blocking)
Bookingbank statements clearing transitory accounts
Performing bank or account reconciliations
Accounting of estimates (e.g. accruals provisions bad debt allowances etc.)
Assistance in the preparation of financial statements (balance sheet P&L cash flowbudget)
Report deviations from accounting procedures / policies suggest process improvements
Tax
- Assisting the coordination and/or the preparation of all legal / tax filings
VAT/GST declarations
Essential Requirements For The Position:
- Student member of Professional qualification in accounting bodies such as HKICPA/ACCAis preferable;
- University graduate or equivalent in Business Administration or Accounting;
- Good knowledge on accounting standards and handling relevant tax in Japan;
- At least 5 years working experience in Accounting preferably in Japanese company;
- Experience using SAP accounting system is preferable;
- Fluency in written and spoken English other languages (Cantonese Mandarin and Japanese language) are a distinct advantage
- Strong sense of teamwork positive attitude and self-motivated;
- Well organized attention to details and able to work under pressure;
- Proficient in MS application including Word Outlook and PowerPoint;
- Familiar with Excel (Pivot Table and Vlookup) and Visual Basic is an asset;
Task Responsibilities:AccountingProcessing of incoming supplier invoices in accordance with internal policies and proceduresVerifying and controlling vendors payment termsInvestigating and solving supplier invoice(s) discrepanciesMaintaining master data for supplier accounts (creation/modification/b...
Task Responsibilities:
Accounting
- Processing of incoming supplier invoices in accordance with internal policies and procedures
- Verifying and controlling vendors payment terms
- Investigating and solving supplier invoice(s) discrepancies
- Maintaining master data for supplier accounts (creation/modification/blocking)
Bookingbank statements clearing transitory accounts
Performing bank or account reconciliations
Accounting of estimates (e.g. accruals provisions bad debt allowances etc.)
Assistance in the preparation of financial statements (balance sheet P&L cash flowbudget)
Report deviations from accounting procedures / policies suggest process improvements
Tax
- Assisting the coordination and/or the preparation of all legal / tax filings
VAT/GST declarations
Essential Requirements For The Position:
- Student member of Professional qualification in accounting bodies such as HKICPA/ACCAis preferable;
- University graduate or equivalent in Business Administration or Accounting;
- Good knowledge on accounting standards and handling relevant tax in Japan;
- At least 5 years working experience in Accounting preferably in Japanese company;
- Experience using SAP accounting system is preferable;
- Fluency in written and spoken English other languages (Cantonese Mandarin and Japanese language) are a distinct advantage
- Strong sense of teamwork positive attitude and self-motivated;
- Well organized attention to details and able to work under pressure;
- Proficient in MS application including Word Outlook and PowerPoint;
- Familiar with Excel (Pivot Table and Vlookup) and Visual Basic is an asset;
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