【AR Accountantの方必見!】Accounting Specialist@220名 米系医療機器関連企業!

Location: Tokyo
Job Type: Permanent
Reference: 300972RT
Salary 500万円~800万円程度

■ 最先端の医療技術に特化した製品を開発している企業です!
■ 同社の製品は、患者様を救う医療現場で活躍しており、社会に貢献する企業の一員として働くことができます。
■ レポート先は日本のControllerとなり、Accountingチームの他メンバーをサポート頂きます。
■ 海外のステークホルダーとも頻繁にやり取り頂きますので、お持ちの英語力を存分に活かして頂けます!
■ AR全般を担当頂きますので、ARに特化したスキルをお持ちの方には特にお勧めのポジションとなります。

- Maintain Billing, Credit, AR management in Japan closely working with overseas and internal stake holders
- Prepare and send all invoices to be sent to customers  
- Work with sales operations group to resolve any billing discrepancies. 
- Identify major billing issues and resolve problems over time
- Work closely with the bank to resolve cash application disputes 
- Take responsibility for Accounts Receivable month-end close process.  Reconcile AR subledger to the GL.   
- Prepare allowance for doubtful accounts analysis and bad debt write-offs analysis 
- Identify and resolve major issues on negative Accounts Receivable amounts, solve issues over time
- Process credit memo related to defective returns 
- Participate in other special projects as assigned

 - BS Degree in Business or Accounting with 5 + years of accounts receivable experience 
- Basic understanding of US GAAP as well as JGAAP 
- Strong communicating skills in both written and verbal English and Japanese   
- Strong organization skills with the ability to prioritize multiple competing activities 
- Proficiency with Microsoft Office applications and SAP