求人の詳細

経営サポート・経理事務 - カリフォルニア州サンタクララ

業務

• Manage payment operations end-to-end, including invoice collection, validation, approval coordination, and payment follow-up.
• Prepare monthly pre-close finance work such as payment status tracking, accrual-ready data, and basic reconciliation support.
• Coordinate daily with Finance teams to resolve missing information, delays, and approval gaps.
• Manage and coordinate the CEO’s schedule, including prioritization and meeting logistics.
• Arrange and coordinate business travel, including airfare, hotels, and supporting materials.

応募資格

• Must have Japanese fluency in writing and speaking.
• At least 2-3 years of hands-on experience in finance operations such as payments, invoicing, or accounts processing.
• Strong coordination and scheduling management experience.
• Working-level proficiency in Microsoft operations such as Word, Excel, Power Point.

履歴書の登録