Senior Accountant - Q2C
Core
Senior Accountant supporting end-to-end quotation-to-cash (Q2C), revenue recognition, and monthly financial reporting for the Japan entity.
Role type
Senior Accountant (Q2C & Financial Reporting)
Builds
Accurate sales order processing, contract bookings, customer invoicing, and revenue recognition within the Q2C cycle.
Domain
IT Software / SaaS / B2B
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IFRS 15 revenue recognition, subscription lifecycle management, accounts receivable reconciliation, month-end closing, variance analysis, tax reconciliation (VAT/withholding), ERP system proficiency, Microsoft Excel advanced skills
Preferred skills
CPA/ACCA/JICPA certification, experience in subscription-based or contract-driven transactions, experience in IT software/SaaS/B2B environments
Technologies
MCM (Maintenance Contract Management), Microsoft Excel
Responsibilities
Review sales orders and subscription vouchers for accurate setup in MCM; monitor subscription lifecycle events to ensure timely billing and revenue alignment; oversee customer invoicing accuracy and resolve billing issues; reconcile accounts receivable, deferred revenue, and contract assets; execute month-end and quarter-end closing activities; support consumption tax and withholding tax reconciliations; liaise with external auditors and tax advisors on Q2C topics.
Seniority
Senior, hands-on IC
