社名
社名非公開
職種
財務、会計、税務、経理
業務内容
...
AccountingInput vendor invoices in Chrome RiverCheck employee expense reports with receipts/documents for accuracy and policy complianceCheck vendor payment vouchers with supporting documents for accuracyPrepare and process accounting entries into the systemVerify bank account details with local/overseas vendors or payeesPerform bank reconciliation (bank statement vs. general ledger)Handle daily banking operationsAssist in annual budget preparation and ongoing analysis/reporting to regional stakeholdersAssist in monthly payroll processAssist with tax filing, reporting, reconciliation, and paymentBillingProvide billing printouts to partners/associates for fee updates and invoicingPrepare draft bills for partners, ensuring accuracy and compliance with tax/client requirementsProvide billing materials to partners for regular billing cycles and ensure timely billingCoordinate with partners to finalize bills and support collection projections when requiredUpdate diary entries to allocate to correct matters and meet client requirementsMaintain billing documentation in the system with proper approvals for discounts/write-offsMonitor payment status for client-paid vendor invoices
求められる経験
Fluent in written and spoken English and Japanese
Skilled in MS Office Suite (Word, Excel, PowerPoint)
Collaborative team player with strong communication skills
Highly detail-oriented and well-organized
Maintains discretion when handling sensitive or confidential information
Able to work under strict deadlines and time constraints
Strong ability to prioritize tasks effectively
Professional, proactive, approachable, confident, and well-presented
Flexible and adaptable to varied working hours when required
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600 ~ 900万円
賞与
1000000
雇用期間
期間の定めなし
show more
社名
社名非公開
職種
財務、会計、税務、経理
業務内容
AccountingInput vendor invoices in Chrome RiverCheck employee expense reports with receipts/documents for accuracy and policy complianceCheck vendor payment vouchers with supporting documents for accuracyPrepare and process accounting entries into the systemVerify bank account details with local/overseas vendors or payeesPerform bank reconciliation (bank statement vs. general ledger)Handle daily banking operationsAssist in annual budget preparation and ongoing analysis/reporting to regional stakeholdersAssist in monthly payroll processAssist with tax filing, reporting, reconciliation, and paymentBillingProvide billing printouts to partners/associates for fee updates and invoicingPrepare draft bills for partners, ensuring accuracy and compliance with tax/client requirementsProvide billing materials to partners for regular billing cycles and ensure timely billingCoordinate with partners to finalize bills and support collection projections when requiredUpdate diary entries to allocate to correct matters and meet client requirementsMaintain billing documentation in the system with proper approvals for discounts/write-offsMonitor payment status for client-paid vendor invoices
...
求められる経験
Fluent in written and spoken English and Japanese
Skilled in MS Office Suite (Word, Excel, PowerPoint)
Collaborative team player with strong communication skills
Highly detail-oriented and well-organized
Maintains discretion when handling sensitive or confidential information
Able to work under strict deadlines and time constraints
Strong ability to prioritize tasks effectively
Professional, proactive, approachable, confident, and well-presented
Flexible and adaptable to varied working hours when required
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600 ~ 900万円
賞与
1000000
雇用期間
期間の定めなし
show more