-	Perform Accounts Payable posting and create payment data in a timely manner.
-	Create and maintain vendor registration.
-	Assist in the improvement in internal controls related to Accounts Payable
- Bachelor’s degree
- Approximately 3-to-5 years’ work experience in finance or accounting of a corporation
-	Basic accounting knowledge especially on 3-way matching
-	Intermediary computer skills and MS office
-	Ability to prioritize, multi-tasks and respect deadlines.
-	Experience with SAP is a plus.
-	Being reliable and responsible
-	Positive mindset and team-player
-	Good interpersonal and communication skills
-	TOEIC over 800
-	Fluent Japanese
-	Basic English (to communicate with direct superior and overseas vendor)
A)	Accounts payable check and posting
-	Invoice verification through 3-way matching
-	Expense check and posting (general expenses, marketing expenses, travel and entertainment expenses)
-	Vendor registration and maintenance
B)	Payment preparation
-	Vendor account reconciliation
-	Run payment proposal in the system within the deadline.
C)	Post journal entries and support preparation of financial statements.
-	Journal entries (prepaid expenses, cost reclassification, etc.)
D)	Assist in preparation of audit and tax returns working files.
-	Internal and external audit matters.
-	Corporate tax, consumption taxes returns and other tax reports filing.
-	Assist tax audits as necessary.
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