Jobs list of Accounting & Finance
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Job number: JN -122024-181274 Posted: 2026-01-28
Plant Controller
オープンでインクルーシブな環境10 - 13.5 million yen Saitama Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a leading life sciences company based in the United States, with a parent company. Our core business revolves around the research, development, importation, manufacturing, and sale of pharmaceuticals and vaccines. Every day, we strive towards our mission and goals by protecting people\'s health and helping them build fulfilling lives. We aim to promptly address unmet medical needs in Japan and globally. Furthermore, we actively engage in activities to promote access to medicines, including product donations and supply to those in need through various programs and partnerships.
- Responsibilities
- This position is part of Manufacturing Finance organization, which performs plant controlling activities such as budgeting, forecasting, and cost accounting. Main tasks will be maintaining, reviewing, reporting, and analyzing of plant operations, cost structures, and various type of expenses in the plant.
Main responsibilities：
Support monthly performance reporting and explanation of variances, including the completion of dashboard & oversight on monthly close activities
Support forecast and budget development at site. Support the preparation of the annual budget cycle, quarterly forecast, and capital budget submissions to achieve corporate deadlines and ensure divisional targets are met. Ensures forecast accuracy and delivery of actuals on target
Become proficient in using the financial applications and systems (e.g., Local Planning Tool, LPT, BPC, SAP, Other Database tools)
Analyze variances and communicates explanations to management with recommended actions
Analyze, seek feedback and prepare commentary on major variances to forecasts, budget & prior year actual results and assist in the understanding of key risks and opportunities
Collaborates with plant manager, and senior management to explain results, make improvements, manage projects, identify inefficiencies, understand operations and support development of complex analysis
Provides proactive / unsolicited consultation, interpretation, and education of complex financial and operational matters to various departmental leaders used to drive business decisions
Support finance director to monitor and implement plant internal controls (in conjunction with corporate policies) as necessary to ensure reporting integrity, safeguard company assets, and identify risks
Participate in special and ad hoc projects to support management analysis and provide ad-hoc quality support to business partners
Work across organization boundaries and various levels of the company to achieve plant, country or corporate objectives
Support continuous process optimization, standardization, and stability. Responsible for driving a culture of continuous Improvement.
Estimate product costs to support valuation activities
Hanako Arai
Corporate Services -
Job number: JN -102024-178914 Posted: 2026-01-28
Controlling Manager
従業員を大切にするグローバル企業7.5 - 9.5 million yen Shizuoka Accounting & Finance Financial Analysis / FP&A
- Company overview
- Manufacturer and sale of engine electric appliances, and motors
- Responsibilities
- 業務内容：
コントローリング部門における、Plant 又は R&D 部門の管理会計 業務の統括およびチームマネジメント
各種コントローリング関連のドイツ本社宛レポーティング
オペレーション分析や課題改善のサポート
Emi Iida
Corporate Services -
Job number: JN -102024-177753 Posted: 2026-01-28
財務経理部長
持続可能な事業成長を実現するために貢献いただきます7 - 11 million yen Tokyo Accounting & Finance Accounting Manager
- Company overview
- Our client develops control software for robots.
- Responsibilities
- 業務内容：
財務・税務戦略の立案
GAAPに準拠した会計方針の決定
内部統制監査（J-SOX）対応
税理士、監査法人との折衝
月次／四半期／年次決算等の経理業務の管理・見直し・改善活動
会計システムの導入のプロジェクトマネジメント
中期事業計画・単年度予算策定
上級管理職に対する財務報告 ・意思決定支援
資金管理
採用・ピープルマネジメント
その他上記に付随する業務
Hanako Arai
Corporate Services -
Job number: JN -082024-173480 Posted: 2026-01-28
FP&A Manager
有名な商品を持つ外資系消費財メーカー6 - 13 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a manufacturer of health-related products. We were established through the integration of the consumer division of a global medical devices and pharmaceuticals company and its group companies that provide medical and health-related products. We primarily focus on skincare and are increasing our presence in the domestic doctor’s cosmetics market. Additionally, we are involved in the planning, development, manufacturing, and sales of consumer goods, cosmetics, health foods, and beauty devices.
- Responsibilities
- The FP&A manager will be a key member of Japan Finance Team and lead management reporting, forecasting, planning, and analysis activities, collaborating closely with BUF
Main responsibilities:
Oversee monthly and quarterly closing process by analyzing gaps (Actual vs Budget, Actual vs Actual) in Gross Profit, SG&A, other income/expenses, Cashflow etc.
Proactively identify and address SG&A risks and opportunities
Lead overall P&L, BS and Cash Flow planning process by closely working with franchise controllers, regional FP&A team and other relevant functions
Enhance forecast accuracy and provide risks and opportunities in a timely manner to prevent critical business issues
Drive change management for FP&A process in Japan Consumer Business working closely with Global/Regional company stakeholders in preparation
Prepare management review deck to support smooth communication with business leaders and regional team
Conduct ad-hoc analysis requested by business leaders
Create a culture for compliance and instill shared accountability in Health Care Compliance & SOX within Finance and in Non-Finance functions; identify potential impacts for the company that different business decisions may bring
Hanako Arai
Corporate Services -
Job number: JN -092024-177014 Posted: 2026-01-28
内部監査・内部統制推進
自主的に学べる場／仕事とプライベートを両立できる環境5 - 7 million yen Tokyo Accounting & Finance Audit / Risk
- Company overview
- Our client offers a variety of food services.
- Responsibilities
- 業務内容：
内部監査店舗監査: 監査実施、報告およびフォローアップ (監査指摘事項について、改善アクションの追跡と対策実施のサポート)を行う
Compass Group 本社によるInternal Audit を連携して対応、改善策サポート
内部統制制度に関する運用実行、ルールや仕組みの策定、改善Compass Group本社の定める内部統制基準Key Financial Controlsへの準拠状況のチェックおよび改善指導
Emi Iida
Corporate Services -
Job number: JN -092024-176901 Posted: 2026-01-28
国際税務・移転価格（主任／担当上級）
税務もしくは経理の実務経験3年以上お持ちの方必見です。5.97 - 9.5 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable
- Company overview
- We are a global provider of diagnostic, medical device, healthcare IT, and life science products and services for a wide range of customers, from research to diagnosis, treatment, and prevention. We are committed to quality and innovation, utilizing the latest science and technology. Our products and services contribute to accurate diagnosis, treatment, and health care in the medical field. We also value collaboration with research institutes and medical institutions to contribute to the advancement of medicine and human health. Our business model is sustainability oriented and socially responsible.
- Responsibilities
- 移転価格関連を中心とした国際税務を担当していただきます。日次：国際税務（移転価格関連/J-CFCなど）の相談対応、外部会計事務所との折衝、税務当局対応
月次：同社に関する更新APA対応、海外子会社の移転価格マネジメント/IGSの各社請求額の計算/J-CFC申告に必要な情報収集/BEPS2.0対応のための情報収集
年次：同社HDおよび同社の移転価格文書(マスターファイル、ローカルファイル、CbCR）作成、法人税申告書の別表作成（国外関連者との取引、J-CFC等）など
Hanako Arai
Corporate Services -
Job number: JN -082024-171829 Posted: 2026-01-28
Assistant Accounting Manager / Accounting Manager
大手コンテナ船事業会社7.2 - 10 million yen Tokyo Accounting & Finance Accounting Manager
- Company overview
- We are a logistics company specializing in marine transportation. We utilize our global network to provide efficient and reliable transportation services. With a focus on container transport, we develop flexible solutions to meet the diverse needs of our customers and contribute to the facilitation of international trade. We also proactively incorporate digital technology to enable real-time cargo tracking and scheduling, providing a high level of convenience to our customers. By focusing on environmental protection and promoting initiatives aimed at sustainable marine transportation, we are building long-term trust with our customers.
- Responsibilities
- ■業務内容＜経理業務＞◎コーポレート業務（代理店運営会社としての諸業務）:キャッシュフロー管理、固定資産管理、債権債務管理、月次／年次決算、連結決算、予実管理、等
◎ライナー業務（Ocean Network Express Pte.、Ltd.の日本総代理店として行うコンテナ船業に関する諸業務）：与信管理、未収管理、副代理店管理、GHQの伝票作成サポート業務、GHQの代理納税業務、等
＜折衝窓口＞GHQ（シンガポールのグローバル本社）／RHQ（香港の地域統括本部）との折衝、監査法人対応、税務申告及び調査対応、経理業務に関する外部委託業者との折衝、等
※税務申告業務は外部委託＜会計システム＞SAP【変更の範囲：適性に応じて会社の指示する業務への異動を命じることがある】
Hanako Arai
Corporate Services -
Job number: JN -082024-173943 Posted: 2026-01-28
Finance Manager
Amazing work-life balance / Global public listed company8 - 11 million yen Tokyo Accounting & Finance Controller
- Company overview
- Large international company famous for pumps, dryers and compressors. The customers are from a variety of industries such as heavy industry, EPC and others.
- Responsibilities
- As Finance Manager you will be reporting to the Regional Business Controller. The scope of the work focus on the activities for the local sales company.The areas of responsibility includes an overall responsibility for the local finance function (covering the accounting tasks, tax-reporting, credit control, bank structure, external audit coordination etc.).In the role you will also be supporting the Management team in proactively driving the business from a business control perspective. An important part of the role will be liaisons with management at divisional level and group functions. You will be expected to focus on the local reporting and accounting function, and perform business control tasks at the entity. The job tasks will include below principal duties: Main responsibilities:
Through accurate, relevant and timely business & financial analysis, support general management in making effective business decisions.
Secure that adequate internal control processes are in place and that Epiroc processes are implemented.
Participate in business activities and thereby actively contribute in developing the business in accordance with the strategy and targets.
Raise “red flags” to management whenever compliance with sound business principles are at risk.
Prepare accurate monthly, quarterly, and annual financial reports. Ensure these reports clearly reflect the financial status of the company, analyzing variations from budgets and forecasts.
Budgeting and Forecasting: Lead the budgeting and financial forecasting processes. Work with various department heads to prepare budgets and periodic forecasts, advising on financial planning and risk management
Ensuring that the accounting tasks are performed accurately and on time.
Ensure that local tax reporting requirements are performed, following up with and collaborating with the consultant supporting the local tax filing.
Oversee the banking tasks at the entity, being the main point of contact for the core and local bank used.
Review the local accounting tasks, confirming that adequate internal control procedures are in place.
Take on the credit control tasks for the entity.
Accommodate external audits and group internal audits, coordinating these tasks for the entity. Also lead tasks as annual self-assessment and risk assessment on instructions of the group internal control function.
Review and approve the Monthly, Quarterly and Yearly reporting in the group reporting system (ECS), and ensure on time reporting with good quality.
Prepare month-end adjustments, follow the result and ad-hoc issues in order to achieve well managed figures for the reporting.
Proactively report the financial result to the Regional Business Controller and Regional General Manager, supporting in the preparation for divisional business reviews.
Perform periodical review of the Balance Sheet Reconciliation.
As needed participate in ad-hoc projects such as for investment applications or system implementations.
Manage three members.
Clement Ng
Corporate Services -
Job number: JN -082024-173939 Posted: 2026-01-28
Financial Planning
CFO直下でご活躍いただけるポジションです8 - 10 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client offers a variety of food services.
- Responsibilities
- The role of Financial Planning is to partner with the CFO and work closely both with the Finance team and cross-functionally to ensure that robust business- and action plans are built on solid market- and financial information, implemented and delivering the expected result. It is an important role that will require exceptional stakeholder management, strong communication skills, and a solid financial- and analytical skillset.This is an exciting role that offers an exceptional opportunity of working together with senior leadership to drive transformational growth that will resonate not only in Japan, but through the entire Group. Main responsibilities:
Partner with the CFO and FP&A in translating long-term strategic direction into annual business plans and budgets.
Support the development of- and PMO organization-wide strategic initiatives.
Coordinate monthly follow up of business plan initiatives and objectives utilizing a balanced scorecard approach.
Develop internal strategy- and business documents and presentations to Japan, APAC, and Group.
Facilitate the coordination of agenda, minutes, action points and follow up of decisions from the Management Committee and other management-level meetings.
Coordinate, follow up and when required participate in cross-functional strategic projects to deliver market leadership.
Coordinate market- and competitor analysis, make the information available to all stakeholders and identify strategic growth opportunities.
Support the CFO with ad-hoc analysis, reporting, and tasks as required.
Emi Iida
Corporate Services -
Job number: JN -072024-127826 Posted: 2026-01-28
Finance position/事業管理
大手IT企業7 - 9 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a mobile payment service provider. We provide a system that allows consumers to easily make electronic payments and transfers through smartphone applications. In particular, we promote the use of QR code payments and digital wallets, which are widely used in stores and online. With an emphasis on safety and convenience, we have created an environment in which users can use our services with peace of mind. In addition, we are working to enhance user convenience through various campaigns and special offers. We are contributing to the realization of a cashless society in Japan, aiming to stimulate economic activity and improve the convenience of consumers\' lives.
- Responsibilities
- 全社の事業計画・予算策定のサポート
月次の着地見込作成支援、実績精査、予実差異分析、経営層向け月次財務報告資料の作成
決算関連のイレギュラーエントリ、会計処理変更の検討等について、経営管理（経理）との確認・管理会計要件との調整
事業を推進する各本部の事業計画策定・着地見込作成支援、実績精査、予実差異分析、経営層向け月次財務報告資料の作成
株主会社、経営層向けAd Hocの事業報告資料作成のサポート
施策評価等、収益性を改善していくための管理モデル・プロセスの設計・構築・運用・改善
Hanako Arai
Corporate Services -
Job number: JN -082024-173972 Posted: 2026-01-28
Assistant Manager
経営基盤安定、成長性の高いビジネスです6 - 8 million yen Tokyo Accounting & Finance Financial Accounting
- Company overview
- -
- Responsibilities
- 財務・経理部のリーダーとして経理・会計関連の業務の推進と統括を担当して頂きます。当面は国内の業務を主としますが、将来的には海外本社へレポーティングをしたり、幅広いキャリアパスを描けます。
業務内容：
日次/週次/月次の仕訳伝票と顧客の入出金を管理
売上やコストの記録及び支払いについて社内部門及び顧客へのフォロー
会計ソフト（BillOne、OBIC7）による一般振込・海外送金、仕訳の作成と確認（週/月次ベース）及び管理
貸借対照表の分析及び収入と支出の分類
各支払い手順の更新と管理
銀行口座、小口現金、銀行借入金、保証口座、FX取引、およびその他財務関連活動を毎月調整し、関連部門へ報告
キャッシュフロー及びキャッシュ予測シートの作成、また関係取引先への支払いを推進
払い戻しや固定資産の管理、及び業務委託先とコレポン
決算書類（月次、現地、連結、等）の裏付けとなる元データを作成、準備
銀行関係や監査法人、税務コンサルとの窓口業務
法人税(所得税、消費税、固定資産税等を含む)の管理、及び納付
海外支店や国内銀行の要求に応じて報告書の作成（随時対応）
書類(伝票、請求書、契約書、等)のレビュー及び保管
監査対応に伴う部門責任者のサポート及び必要資料の作成
その他臨時で発生する部門メンバー、財務計画と分析および一般会計に関連する業務サポート
Emi Iida
Corporate Services -
Job number: JN -082024-173401 Posted: 2026-01-28
Finance Manager / Accounting Manager
An American luxury fashion company6 - 8 million yen Tokyo Accounting & Finance Accounting Manager
- Company overview
- We are a company that specializes in the sale and marketing of a renowned American apparel brand. We primarily offer a range of fashion items including bags, shoes, accessories, and clothing. Our brand, created by world-famous designers, is known for its high-quality and stylish designs. We provide the latest fashion trends and luxury styles to a wide range of consumers.
- Responsibilities
- Main responsbilities:
Ensure our book is maintained properly in a timely manner
Co-work with MSP (Managed Service Provider, a/k/a shared service center) located outside Japan to make sure our financial operations are processed properly.
Perform trouble shooting of the financial operation related issues with stakeholders such as Global Team, MSP, and local Finance Team
Improve efficiency of financial operations
Maintain right level of internal control over financial reporting
Completion of annual tax filing, co-working with tax accountant corporation
Support to prepare annual budget and monthly reforecasting of the entity
Prepare financial reporting to the global headquarters
Review monthly closing to ensure all the revenue and expenses are booked properly
Be responsible for General Accounting, Account Receivables, Account Payables, Travel and Entertainment, Fixed Assets, Treasury, Tax Affairs and etc., co-working with MSP. Supervise MSP as needed.
Lead or support so that we would have appropriate internal controls over financial reporting, including inventory counts
Responsible for CAPEX booking including CIP (Construction in Progress) and depreciation/amortization expenses.
Support to prepare annual budget and monthly reforecasting
Other ad hoc work and reports
Hanako Arai
Corporate Services -
Job number: JN -082024-171831 Posted: 2026-01-28
Accounting Manager
Work at a well established financial firm7 - 12.5 million yen Tokyo Accounting & Finance Accounting Manager
- Company overview
- Our client is a foreign life insurance company that is part of one of the world\'s largest global financial groups and has a long history in the Japanese market. Since its entry into the Japanese market in the 1990s, we have been providing comprehensive financial services through its affiliated companies and focusing on providing innovative products and high quality services under the slogan of “customer centricity” backed by its strong financial base. We focus on providing innovative products and high quality services with a “customer-centric focus” backed by a strong financial base. We aim to contribute to Japanese society and continue to be a trusted partner to our customers.
- Responsibilities
- This is an accounting manager position mainly for preparation of financial statements under Japanese accounting standard in the accounting team of the global insurance group. Main responsibilities:
Perform general accounting services mainly for the reporting under Japanese accounting standard
Confirm and investigate accounting processing related mainly to Japanese accounting standard, including communications with auditor
Support team members
Internal control operation, including investigations
Other related duties
Clement Ng
Corporate Services -
Job number: JN -072024-114080 Posted: 2026-01-28
Finance Specialist
公共サービスに特化したサポート、ファイナンスビジネスマネジメント7 - 9 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a global and diverse consulting and technology services firm. Our main services range from business strategy development to digital technology implementation and system development and operation. We aim to address our clients\' business challenges and provide innovative solutions, and are known as a leading company in the industry. With deep expertise and experience, especially in the areas of digital transformation, cloud computing, and security measures, the company provides strategic partnerships to clients worldwide.
- Responsibilities
- ・This role provides financial management, planning and forecasting and analysis support .
・Operates as the primary Finance point of contact for the CGFL, CG leadership and client teams.
・Acts as a business partner by contributing financial insights, solutions and controls.
・Collaborates with the Market Unit/Market Finance, CG Leadership team, Sales operations and Client Financial Management teams to optimize profitability and to manage risk across the client portfolio.
Hanako Arai
Corporate Services -
Job number: JN -012026-199526 Posted: 2026-01-27
【神奈川】マーケットマネジメント
販売代理店管理経験者必見です!5 - 8 million yen Kanagawa Accounting & Finance Business Planning / Corporate Strategy
- Company overview
- We primarily engage in the development, design, manufacturing, sale, export, import, and other transactions of trucks, buses, and industrial engines. With our foundation in advanced technology and quality control, we strive to enhance the latest engine technologies and safety performance with environmental considerations. We also provide reliable services in domestic and international markets, with a robust after-sales support system. Aiming to offer sustainable transportation solutions, we focus on the development of electrification and autonomous driving technologies. With our extensive experience and innovation, we have established our position as a leader in the commercial vehicle industry.
- Responsibilities
- 市場戦略の実行・目標管理:
市場戦略と年間目標の実行を支援
市場ツールでトレンドを把握し、課題を特定
BP・月次予測（FC）の作成と進捗管理をサポート
未開拓市場・用途別セグメントの成長機会を特定
市場・業務調整:
担当地域の業績管理、問い合わせ対応、社内連携を実施
競合・顧客トレンドを分析し、地域リーダーへインサイト提供
予測・受注管理:
月次予測をリージョン／ディストリビューターと調整し提出
受注パイプライン・出荷・バックログを管理し課題を解消
ボリューム配分・出荷計画の承認書類を作成
マーケティング施策:
プロモーションやGo-to-Market施策の企画・展開を支援
キャンペーン結果をモニタリングし各ステークホルダーからフィードバック収集
レポート作成・分析:
業績報告、ダッシュボード、レビュー資料を作成
売上、シェア、KPI、競合データを分析し評価に活用
コンプライアンス・部門連携:
各種報告が社内ポリシーに準拠しているか確認
アフターセールス、製品管理、財務などと連携し目標達成を支援
Emi Iida
Corporate Services -
Job number: JN -012026-199519 Posted: 2026-01-27
【新宿本社】ファイナンス／FP&A人材
財務知識をお持ちの方必見です!7 - 14 million yen Tokyo Accounting & Finance Business Planning / Corporate Strategy
- Company overview
- Our Client the management and ancillary operations of property and casualty insurance companies and life insurance companies.
- Responsibilities
- ウェルビーイング領域のFP&A機能として、以下のミッションを担います:
ファイナンスと経営の双方に対する高い理解をベースに、各事業会社の財務分析や経営課題の分析を実施し、解決策を提示すること
各事業会社の企画部門や財務部門と密に連携し、ビジネスパートナーとして信頼を得ること
世の中の動きに敏感にアンテナを張り、それらの経営に与える影響を常に考えること
定期的な事業会社のモニタリング等の各種分析の実施:
月次・四半期ベースでの業績モニタリングの実施と経営報告
マーケット将来予測、競合分析など、外部事業環境の分析等
事業会社の経営会議等の重要会議体へのオブザーブ参加
事業会社の経営課題に対する要因分析と解決策の提示:
上記3点を通じて得た情報をベースにした、事業会社の経営課題の分析や解決策の提示
事業会社と合意した施策の定期的なモニタリングの実施
ウェルビーイング領域のM&A等の各種案件への参画:
ウェルビーイング領域のM&Aや会社設立、組織再編など、財務の専門性が求められる案件への参画
グループベースのファイナンス組織・人材の整備:
HDおよびグループ各社のFP&A機能の有機的結合の訴求
※担当者であっても経営層に直接意見し、議論する経験を得られるポジションです。
Emi Iida
Corporate Services -
Job number: JN -012026-199538 Posted: 2026-01-27
販売戦略企画・推進担当
金融機関での実務経験がある方必見です。5 - 9 million yen Tokyo Accounting & Finance Business Planning / Corporate Strategy
- Company overview
- Our client is a bank jointly established by major financial groups.
- Responsibilities
- 住宅ローン戦略の中核商品の販売戦略立案・推進（銀行代理チャネル・WEBチャネル・提携チャネル）
住宅ローン戦略の中核商品に関する銀行代理業者の営業支援
銀行代理業者とのパートナーシップ強化(BtoB)
Emi Iida
Corporate Services -
Job number: JN -012026-199476 Posted: 2026-01-26
【恵比寿】海外事業／マネージャー
ファッション業界経験者必見です!6 - 7.2 million yen Tokyo Accounting & Finance Business Planning / Corporate Strategy
- Company overview
- 同社は、帽子の製造、輸入、小売販売業、卸売販売業を主に行っております。
- Responsibilities
- 同社の海外戦略に基づいた様々な業務、関係チームのサポート業務、協力業務など。
海外出店に向けた海外代理店との交渉、連携業務、出店業務など。
海外事業及び海外卸チームのマネージメント業務。
海外出店に伴う、現地リサーチ、代理店交渉などの海外出張あり。
Emi Iida
Corporate Services -
Job number: JN -012026-199472 Posted: 2026-01-26
【二子玉川】財務会計シニアマネージャー候補
財務会計の管理経験者必見です!10 - 15 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable
- Company overview
- Our client a leading Japanese internet services and e-commerce company, engaging in a wide range of business areas including online shopping malls. We deploy advanced technology and customer-centric services, utilized by users in Japan and abroad. We operate diverse businesses such as e-commerce, finance, and digital content, offering various services including online shopping platforms, cloud services, and internet banking. We also provide point programs and media content to enhance customer engagement. Additionally, we actively expand our business both domestically and internationally, strengthening our competitiveness in the global market.
- Responsibilities
- コマースカンパニーに属する事業の月次、四半期、年次会計プロセス
子会社の会計処理、税務処理、報告書作成、その他の業務
売掛金および買掛金の管理
新サービスの開始や業務プロセスの変更に伴う会計プロセスおよび会計プロセスの変更の検討
販売管理システム、会計システム導入に関わる業務
会計業務全般におけるDX推進
Emi Iida
Corporate Services -
Job number: JN -012026-199486 Posted: 2026-01-26
内部監査部門プレイングマネージャー
金融業における内部統制・内部監査業務の実務経験がある方必見です。7 - 12 million yen Tokyo Accounting & Finance Audit / Risk
- Company overview
- We are engaged in the financial solutions business, including M&A advisory services, with a focus on the fee-based and leasing businesses. We are mainly engaged in the planning and development of business investment products, mainly fee-based and lease products, and our related subsidiaries are in charge of product origination, sales, and operation and management as a Type II financial instruments business. The subsidiaries are also involved in media-related and IR support businesses, and the entire group works together to promote the business.
- Responsibilities
- 内部監査に関する年間計画の策定および進捗管理
JIAグループ各社（海外子会社を含む）のコンプライアンス・リスク管理体制の評価および業務改善提案の実施
内部統制報告制度（J-SOX）対応業務（統制文書等の作成、整備運用状況の評価、証跡管理）
評価範囲や監査結果に関する外部機関（監査法人等）との打合せ、交渉
社長、取締役会、監査役会への報告
監査結果に基づく改善対応のフォローアップ
Emi Iida
Corporate Services