Responsibility·       Review and Post Pending Royalty Statements prepared by the Administrator into Insight/IPM (Revenue system) and ensure compliance with the terms of the License Contract·       Perform IPM postings for all Revenue related transactions, e.g. Advances, Deferred Unused Advances, Guarantee Shortfall, Audit Findings, and Fixed Fee etc. ·       Work with Collection team and Accounting team to make sure all Licensee AR balance reconciled ·       Perform invoice checking and ensure invoices are sent to licensee correctly·       Perform and ensure accuracy and completeness of the IPM-LRS-SAP reconciliation and work with Regional IT for errors fixing·       Prepare the revenue related reports and submit to the Asst. Manager for review·       Ensure consistency of data for all financial system (IPM, LRS, SAP) for quarter end closing ·       Support Asst. Manager in providing analytical support to different stakeholders for all closing fairs ·       Perform reclassification accounting entries related to Revenue function policy·       Familiar with contract deal and register in share point for AR clearing and cash application Ad hoc projects as required if anyExperience and Professional Qualifications Required      Good oral and written communication skills in Japanese (N1 pass) and English.Bachelor’s degree in Finance, Accounting or related major2-3 years of working experience within a MNC environment Solid IT skills, especially Excel and SAP        职能类别：会计助理