Senior Accountant @ Global Travel Company [Hybrid]

The Opportunity

A respected global leader in the B2B travel agency sector is seeking a highly dependable Senior

Accountant to join their core Finance team in Central Tokyo. This role is critical for operational

integrity, focusing on local compliance and ensuring effective financial communication with the APAC

region.

The company offers a stable, international work environment and is prioritizing candidates who are

motivated by long-term commitment and growth.

Key Responsibilities & Functional Duties

• Balance Sheet & Reconciliations

• Perform all monthly Balance Sheet account reconciliations to ensure accuracy and

completeness. Promptly investigate and resolve any discrepancies.

• Cash & Accounts Receivable (AR)

• Manage the full AR cycle: monitor collections, resolve payment disputes via effective

customer communication, and process customer master data. Oversee daily cash

transactions and prepare cash flow forecasts as needed.

• Intercompany Control

• Conduct monthly confirmation and reconciliation of Intercompany balances in collaboration

with global and regional finance teams. Escalate and resolve complex differences.

• Compliance & Reporting

• Ensure strict adherence to internal controls and accounting policies. Assist in preparing

reports and supporting documentation for audit and financial analysis.

• Process Improvement

• Identify and implement improvements to increase efficiency and accuracy across accounting

operations.

• Provide additional support to the Accounting Manager.

The Opportunity

A respected global leader in the B2B travel agency sector is seeking a highly dependable Senior

Accountant to join their core Finance team in Central Tokyo. This role is critical for operational

integrity, focusing on local compliance and ensuring effective financial communication with the APAC

region.

The company offers a stable, international work environment and is prioritizing candidates who are

motivated by long-term commitment and growth.

Key Responsibilities & Functional Duties

• Balance Sheet & Reconciliations

• Perform all monthly Balance Sheet account reconciliations to ensure accuracy and

completeness. Promptly investigate and resolve any discrepancies.

• Cash & Accounts Receivable (AR)

• Manage the full AR cycle: monitor collections, resolve payment disputes via effective

customer communication, and process customer master data. Oversee daily cash

transactions and prepare cash flow forecasts as needed.

• Intercompany Control

• Conduct monthly confirmation and reconciliation of Intercompany balances in collaboration

with global and regional finance teams. Escalate and resolve complex differences.

• Compliance & Reporting

• Ensure strict adherence to internal controls and accounting policies. Assist in preparing

reports and supporting documentation for audit and financial analysis.

• Process Improvement

• Identify and implement improvements to increase efficiency and accuracy across accounting

operations.

• Provide additional support to the Accounting Manager.