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Senior Accountant @ Global Travel Company [Hybrid]
| 勤務地 | 東京都 23区, 中央区 |
| 雇用形態 | 正社員 |
| 給与 | 500万円 ~ 700万円 |
ワークスタイル
リモートワーク・在宅勤務 服装カジュアル 残業少なめ フレックスタイム制募集要項
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.
応募必要条件
| 職務経験 | 1年以上 |
| キャリアレベル | 新卒・未経験者レベル |
| 英語レベル | ビジネス会話レベル |
| 日本語レベル | 流暢 |
| 最終学歴 | 短大卒： 準学士号 |
| 現在のビザ | 日本での就労許可が必要です |
スキル・資格
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.
勤務地
- 東京都 23区, 中央区
労働条件
| 雇用形態 | 正社員 |
| 給与 | 500万円 ~ 700万円 |
| ボーナス | 固定給+ボーナス |
| 業種 | 旅行・観光 |
職種
会社概要
| 会社の種類 | 外資系企業 |
