Junior Accountant | Data Centers ジュニア会計士 データセンター

Junior Accountant | Data Centers ジュニア会計士 データセンター



Our client, a leading data center developer in Asia Pacific, is seeking a Junior Accountant for their Tokyo office. This role offers the opportunity to support financial operations in a rapidly expanding market, providing exposure to international finance practices.


Key Responsibilities:

- Prepare and post monthly journal entries accurately
- Reconcile balance sheet accounts and resolve discrepancies
- Process vendor invoices and employee expense reimbursements
- Support AR activities including billing and collections follow-up
- Track project Capital Expenditure (CAPEX) accurately
- Support preparation of internal financial statements
- Reconcile past cash transactions to Cash Forecast report

月次仕訳の正確な作成と記帳
貸借対照表の勘定科目調整と不一致の解消
仕入先請求書および従業員経費の処理
請求および債権回収フォローを含む売掛金業務のサポート
正確なプロジェクト資本支出（CAPEX）の追跡
社内財務諸表の作成支援
過去の現金取引を現金予測レポートと照合<...

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