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Company overview

Our client is one of the biggest and most famous Logistics companies in Japan. They provide logistics solutions for cross border transportations and for meeting customer logistics needs.

Job description

* Responsible for the day-to-day financial operations within the company, such as payment, collection, AP and AR entries, inter-company entries and other transactions.

* Monitors and analyses department workload to ensure the efficient utilisation of the financial team while maintaining a high level of accuracy.

* Liaise with respective BU operation on payment and collection.

* Ensure timely payment and collection and cash management.

* Risk management

* Ensure an accurate and timely monthly and year end closing.

* Ensure proper submission of indirect tax returns

* Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc

* Make recommendations for changes as needed and ensure that company policies and procedures are followed.

* Establish the proper techniques for discovering and preventing fraud

* Drive the continual development of accounting policies and procedures and operational strategies including reviewing and the implementation of process and system changes.

* Correspond with various BU, discussing on company plans and agreeing on future strategies.


*To have a Bachelor's Degree, CA or ACCA in Accounting
*10 years supervisory experience in the working capital (payment and collection)/ financial reporting/general ledger area/indirect tax MES.
*Experience working in both Share Service and Freight Forwarding & Logistic company is advantageous
*Must be IT proficient and able to thrive in a fast -pace setting.
*Experience with SAP accounting system is a plus.
*Must have strong experience with Microsoft Excel and Word.

Additional information

●Working Hour
Weekday (Monday to Friday)
9:00 - 18:30

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