Senior Accountant - Fintech Company

勤務地 Tokyo, Japan
職種 正社員
給与 ¥6000000.00 - ¥9000000.00 per annum
専門 経理・財務,
Sub-specialization 経理(マネージャー), 経理(スタッフ),
お問合せ Andre Schuetz
参照 JO-1901-410928
see Andre's jobs

[Company Description]
Japanese Fintech Company

[Responsibilities]
As a Senior Financial Accountant, you will be responsible for preparing and reviewing annual reports, monthly account reconciliations, preparing and reviewing journal entries data in financial systems and Merchant reports, and performing monthly fluctuation analysis which will include researching, identifying, and variance justifications.
Additional responsibilities include taking part of provide data to merchants, management, and auditors. Cooperate with team members and give advice to them in various situations. Maintenance of accounting system and relevant systems if necessary.

・ Prepare Journal Entries and Review
・ Entry data from merchant report to accounting system for merchant settlement
・ Post entries into the General Ledger (GL)
・ Perform and Validate Monthly Account Reconciliation
・ Conduct Accounts Receivable Cash Application
・ Prepare Monthly Account Fluctuations
・ Lead monthly closing process
・ Obtain and review balance reports by accounts and functional areas.
・ Identify account threshold and determine larger variances
・ Research, identify, and variance justifications.
・ Follow-up on discrepancies and perform appropriate actions as necessary
・ Present data to internal customers upon request and provide consultation

Provide Expertise and Assist Team
・ Lead subtasks of ad hoc projects for cross-functional teams
・ Help provide special reports for finance management
・ Interact with other teams regarding general accounting issues
・ Assist others if necessary

[Requirements]
Must have
・ 5+ years of finance/accounting experience
・ Familiarity with Accounting system desirable/ ERP plus
・ English communication skills (Reading, Writing) and Fluent Japanese.
・ Proactive/ Prefer to have working experience in standalone
・ Communication and coordination skills

Nice to have
・ In a multinational environment
・ Bachelor degree or above in Finance/Accounting plus

[Employment Type]
Full time

[Salary]
6~9M

[Location]
Tokyo

[Welfare]
Social insurance

[Holidays]
Full 2 holiday week system (Sat/Sun) national holidays
New year's holiday
Annual Leave


Please click "apply" if you are interested in the job.
We will review your profile and contact you within five business days should we find that you satisfy the requirements of the hiring company.
Further details about the company and position will be notified at a later date.