ALPHA-NET CONSULTING GROUP - ～変えてこ! 自分。～

Job Description:

• Reconcile accounts payable invoices and process payment.
• Prepare and manually enters customer invoices.
• Reconciling weekly time entries and bi-monthly employee expenses.
• Assist Payroll portal management.
• Assist in maintaining client contracts.
• Calculate and check to make sure payments, amounts and records are correct.
• Sort out incoming and outgoing daily post and answering any queries.
• Reconcile finance accounts and direct debits.
• Assist Accounting Manager with other tasks as requested.

Qualifications:

• Japanese Bilingual is required
• Accounting/ Finance/ Business Major preferred
• Bilingual Japanese is a big plus
• Bachelor’s Degree
• 2+ Years experience with Month end closing/ reconciliation
• Expertise in Microsoft Office - Excel and Word
• Time management with a sense of urgency- Able to work quickly and accurately.
• Detail oriented and able to apply proper procedures in a timely and precise manner.