Well-known Telecommunication company in Japan that provides comprehensive global and local communication services to clients by tailoring services according to the characteristics of each region.
【 What you will be doing 】
Accurate and timely processing 3-way match of purchase orders/delivery orders/invoices, non-PO purchase and staff expense claims
Check and ensure compliance of indirect taxes (GST/VAT/withholding tax) treatment on accounting entries of invoices.
Reconciliation against statement of accounts for external vendors and inter-companies
Assist in preparation of monthly financial statements for reporting according to deadline
Liaison with responsible department(s) for issues and concerns in relation to accounts payables process and documentation
Handle full spectrum of Accounts Payable functions including branches
Ensure compliance with accepted accounting practices and company policies. Audit data to meet Audit and Local Authority requirements
Requirement
【 What they are looking for 】
Minimum Diploma
Minimum 2 years experience in Accounting
Proficient in Microsoft applications and Business Central accounting software
Able to work independently, able to take stress as well as being proactive team member
Working Hour
8:30 ~ 17:30
Benefit
【 What they are offering 】
Variable Bonus (Depend on Company and Individual performance)
Annual Leave : 12-14 days (Up to 22 days)
Insurance: Group hospitalization and surgical with outpatient/dental benefits, and personal accident insurance coverage
Annual Health Screening
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