InComm

  • Accountant II

    Job Locations JP-13-Tokyo
    Type
    Full-Time
  • Overview

    Leveraging deep integrations into retailers’ point-of-sale systems, InComm provides connectivity to a variety of service providers that allow consumers to conduct everyday business at more than 450,000 points of retail distribution worldwide. Whether those consumers are activating prepaid products, paying bills, enjoying real-time discounts through a membership card, purchasing digital goods in-store or adding funds to an online account, InComm is there to provide unique gift-gifting opportunities, cater to on-the-go shoppers, deliver added value through loyalty programs and serve cash-based consumers. With 186 global patents, InComm is headquartered in Atlanta with a presence in over 30 countries in North and South America, Europe and the Asia-Pacific region. Learn more at www.incomm.com or connect with us on www.twitter.com/incomm, www.facebook.com/incomm, www.linkedin.com/company/incomm or www.incomm.com/blog.

     

    About This Opportunity

    The ideal candidate for this Accounting position will have experience working with full scope accounting matters including accounts payable, complex reconciliation, cash flow management, fixed assets, and month end processes.  The position will have an emphasis in Billing, Accounts Payable, and Cash Payments.  We are looking for strategic thinkers and problem solvers.  We are also keen to find candidates who can take on daily accounting processes autonomously and who have experience interacting with internal and external business groups. 

     

    Why InComm?   InComm offers an opportunity to work in the interesting niche of fin-tech.   We are producing technologies and services that impact consumer shopping in most parts of the world and partner with many of the world’s well-known brands and retailers.  This is an opportunity to bring your accounting skills to a sector that is constantly evolving, fast paced, and unique. 

    Responsibilities

    • Responsible for a wide variety of tasks related to the accounts payable processes for all vendors
    • Responsible for billing, cash payments, cashflow forecasting, fixed assets and depreciation
    • Responsible for expense reimbursements and matters related to social insurance.
    • Process and manipulate daily, weekly, and monthly billing files from internally-developed software system and import into accounting software
    • Reconcile vendor balances and investigate aging payables
    • Prepare daily and weekly payables summaries and coordinate approvals between various departments
    • Monitor vendor and internal inquiries and investigate/resolve issues
    • Maintains confidentiality of proprietary information
    • Other tasks and responsibilities as assigned

    Qualifications

    • 3+ years of experience in Accounting
    • Experience with Social Insurance is a plus.
    • Nissyou-boki (Bookkeeping) 2nd grade certificate
    • Proficient with MS Excel: ot, SUMIF, Vlookup, etc.
    • English language skills (Writing & Reading – Business Level)
    • Work experience at non-Japanese company

     

    #LI-TL1

     

     

    InComm provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin, citizenship, veteran’s status, age, disability status, genetics or any other category protected by federal, state, or local law.

     

    *This position is eligible for the Employee Referral Bonus Program

     

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