Description
・　Be require to perform daily Online, Retail credit card & bank transfer reconciliations and Retail cash reconciliations.
・　Need to perform failed credit card settlement recovery and process customers’ bank transfer refunds.
・　Requires to liaise with Retail store Operations on identification of incoming payments.
・　Need to perform credit card chargebacks investigation including liaising with Pacific Store Back Office team & Retail on customer disputes.
・　Ensuring proper documentation on procedures and controls and to drive a strong control environment to maintain the highest standard of statutory controls and compliance.
・　To prepare periodic Balance Sheet Reconciliation for Accounts Receivable & General Ledger clearing accounts.
・　Participate in systems and process improvement initiatives and projects discussion, provide decision support on to-be model.
・　Accountable for process change management within Order-to-Cash and to make recommendations to support business growth and changes in business models in the region.
・　Drive global consistency in system & process as well as identifying standardization and simplification opportunities.

Requirements:
・　Bachelor Degree in Accounting or related professional accounting qualifications with relevant working experiences.
・　More than 8 years of work experience, that includes at least 3 years in a US high-technology industry, Finance Shared Services environment
・　Strong communication skill in English and Japanese to liaise with Japanese speaking associates and customers
・　Possess strong business knowledge in Order to Cash cycle like B2B/B2C e-Commerce order fulfillment, credit card/cash receivable and reconciliation
・　Savvy in technology, SAP financial solutions, business intelligence tool.
・　Customer-oriented with excellent interpersonal, communication skill and self-motivated with strong interpersonal skills