accountant.

■Position Overview:The ideal candidate is responsible for comprehensive financial management tasks, including monitoring bank accounts, preparing financial entries in the Accounting System, handling payment processes, and ensuring compliance with financial protocols. The role demands excellent attention to detail, strong communication skills, and the ability to work collaboratively with various teams overseas.■Key Responsibilities:1. Bank Account Monitoring:・Regularly monitor bank accounts and inform the Clark team and HK Controller of received payments.・Generate daily bank statement reports and share findings with Clark and HK Controller to identify receipts/payments.・Prepare reports on monthly amounts received from principals and public expenses for submission to the bank.2. Financial Transactions & Record Keeping:・Input financial entries into the Accounting System for bank transactions, clearing accounts, and expense records according to directives from the Clark team.・Recognize settlements received from principals and customers in the Accounting System and ensure accurate recording of transactions.・Prepare payment transactions for salaries and vendor invoices, ensuring compliance with approval processes before execution.・Facilitate and record transactions related to credit and debit card expenses, ensuring proper documentation and approval from relevant parties.3. Communication & Coordination:・Coordinate with the Clark team to ensure the accuracy and completeness of all supporting documents for funding requests before obtaining necessary approvals.・Communicate effectively with the sales team, operation PIC, and other relevant stakeholders regarding payment statuses and necessary actions.・Update HR and other departments regarding salary payments, ensuring all entries are made promptly in the Accounting System.4. Reporting & Compliance:・Prepare accrual posting entries for review and approval by the HK Controller before recognition in Accounting System.・Conduct reconciliations between Accounting System transactions and bank statements, ensuring discrepancies are addressed timely.・Generate AP reports from Accounting System twice a month, ensuring independent checks are performed on items listed and identifying any overdue AP settlements.5. Operational Support:・Staff contact banks for cash requests and assist in preparing documentation for cash collections.

求められる経験
● Bachelor’s degree in accounting and/or previous experience in an accounting setting required
● 2-5 years’ experience, preferably in accounting role
● Analytical and technical aptitude with strong attention to detail
● Oral and Written communication in English and Japanese languages is a must.
● Ability to thrive in a fast-paced environment with strict deadlines
● Strong communication skills, interacting and collaborating with cross functional teams; team player
● Prior working experience in a global organization is a plus

保険
健康保険　厚生年金保険　雇用保険

休日休暇
土曜日　日曜日　祝日

給与
年収500 ～ 750万円

賞与
YES／有り
雇用期間
期間の定めなし