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.
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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.
Requirements
*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