Senior Accountant (AR) @ Global Luxury Fashion Retailer

MAIN JOB RESPONSIBILITIES　

Regular financial operation - daily/weekly/monthly

• Revenue recognition, collection and reconciliation of AR and related accounting.
• Reporting of monthly sales, AR aging, cash forecast, etc, and any analysis for the management.
• Customer refund related communication.
• Invoicing, including management of collection and related accounting.　　

Annual and non-recurring tasks

• Annual closing related tasks for AR, including financial closing and tax filing related reporting.
• Internal and external audit relation.
• Payment method maintenance and management, including credit card terminal, merchant account, commission updates.

Inquiry and problem solving

• Store interaction for revenue recognition, AR boking, collection, reconciliation and customer refund.
• Investigate and resolve inquiries and issues regarding AR.

Project support

• Support upcoming financial projects.

- Minimum 3 years’ experience in accounts receivable, preferably within the retail industry, including experience with high-volume transactions and/or credit management

- Bookkeeping certificate grade 2 or equivalent qualification

- Solid understanding of accounting principles and Japanese tax regulations related to accounts receivable.

 - Strong PC skills, including advanced proficiency in Excel (e.g., pivot tables, VLOOKUP, etc.), Word, and communication tools such as Microsoft Teams.

- Experience with SAP is a plus.