• Job number: JN -102024-177994 Posted: 2024-10-28

  経理（マネジメント）

  年次決算業務のご経験をお持ちの方必見です。

  7 - 8.5 million yen Chiba Accounting & Finance Accounts Payable / Accounts Receivable

  ---

  Company overview

  We operate a membership-based driving club that includes a private circuit. Our concept revolves around providing a unique driving experience unlike any other circuit in the world, where affluent members can drive their luxury vehicles. We offer private circuits equipped with accommodation facilities and restaurants, delivering top-notch services to satisfy our owners. Located just one hour from the city center, our club boasts accessibility and stunning views of Mount Fuji and Tokyo Bay. We are growing into one of the world\'s premier private driving clubs.

  Responsibilities

  管理部門のスタッフ(3名)管理を含む業務全般
  経理全般：予算編成、日次、月次、中間決算、本決算
  財務全般：日次の資金管理、キャッシュフロー予測
  

  

  Read more

  Save
• Job number: JN -102024-178640 Posted: 2024-10-25

  経営管理

  ビジネス立ち上げ期／裁量をもって進められます。

  6 - 10 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable

  ---

  Company overview

  We are a mobility business company established by a major Japanese automotive manufacturer and a leading Japanese IT company. By actively leveraging various new technologies centered around software, we are committed to redefining the relationship between people and mobility through the development of high-value-added electric vehicles (EVs) and services. Our diverse and unique team members, with their various backgrounds, drive forward towards a common goal, bringing different perspectives and opinions. Together with individuals who aspire to "change the world" through their diverse experiences, we continue to challenge ourselves to create new value in mobility.

  Responsibilities

  新会社における経営管理基盤を構築するとともに、事業計画を策定して、経営に貢献する。
  業務内容：
  短期/中長期収益計画の策定を課内のメンバーと共同で対応いただきます。
  また、以下のような業務の一部をスキルとご経験に応じてご担当いただきます。商流構築など管理会計目線での事業企画支援
  ERP導入に向けた全体プロジェクトマネジメント/管理会計機能の要件定義
  中長期資金計画の策定
  ビジネスパートナーとの契約締結サポート
  
  

  

  Read more

  Save
• Job number: JN -082024-173862 Posted: 2024-10-24

  リスクマネジメント

  リスクマネジメント経験者必見のポジションです

  6 - 11 million yen Tokyo Accounting & Finance Business Planning / Corporate Strategy

  ---

  Company overview

  We are a Japanese company operating a comprehensive water treatment business. Our business is centered on water treatment equipment and water treatment chemicals, with the theme of "water" and the aim of achieving harmony between nature and mankind. As a leading company in the comprehensive water treatment business, we have provided water treatment chemicals and systems in many fields over the years. Recently, we have expanded our business domain not only to water treatment but also to the environment in general. Since our establishment, we have accumulated technology and expertise to provide comprehensive solutions, utilizing a variety of technologies and services to meet the needs of our customers, such as improving productivity and reducing environmental impact. Our group aims to solve our customers\' "water and environmental" issues through a wide range of businesses, including water treatment chemicals and equipment related businesses, soil and groundwater purification, chemical and precision cleaning, and water quality and environmental analysis.

  Responsibilities

  業務内容：
  自然災害や地政学など対処すべきリスクに対し、グローバル企業として必要な備えと対策を強化し、グループ全従業員の人命確保と事業継続を実現する。
  事業継続マネジメント(BCM)、事業継続計画(BCP）および危機管理業務
  当社グループのGHQ（グローバル・ヘッドクォーター）として、国内・海外でのBCM活動の体制整備、グループ全体でのBCM活動の方針展開と運用
  事業継続および危機管施策の立案・実施
  国内・海外グループ各社や事業拠点、および事業部門に対する事業継続・危機管理業務の支援 自然災害や地政学リスクに対する事業継続計画(BCP) の作成
  社内規程や業務マニュアルの整備・運用）
  
  危機発生時における全社的な緊急対応（災害対策本部の事務局業務）
  グループ各社や事業部門に対する定期的な事業継続および危機管理の訓練・演習計画の策定および実施、教育支援
  工場や生産現場などでのリスクアセスメント
  

  

  Read more

  Save
• Job number: JN -092024-177014 Posted: 2024-10-23

  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
  
  

  

  Read more

  Save
• Job number: JN -072024-130330 Posted: 2024-10-23

  東南アジア・中国を中心とした海外における戦略コンサルティング

  国内有数の日系コンサルティングファーム

  10 - 15 million yen Tokyo Accounting & Finance Advisory / Consulting

  ---

  Company overview

  We are a consulting firm that provides consulting services across various industries. We assist clients in solving their business challenges in areas such as management strategy, business process improvement, and information system implementation. We offer customized solutions tailored to meet the specific needs of our clients, supporting their growth and development. Our team, equipped with extensive experience and expertise, provides total support from strategy formulation to implementation, adding value to our clients\' businesses.

  Responsibilities

  日本国内の市場成長が鈍化する一方で、中国・東南アジアといったアジア市場は急速な成長を遂げており、日本企業はアジアでのビジネス拡大を進めています。業界を越えたイノベーション、デジタル技術の進化など、ビジネスを取り巻く環境はアジアでも急速に変化しており、日本企業および海外現地企業の戦略コンサルティングのニーズは年々増加しています。業容拡大に伴い、即戦力として海外戦略コンサルティング案件を担える人材を積極的に募集します。
  入社後は、基本的には海外に長期出張もしくは駐在し、海外の戦略領域のプロジェクトをリードいただきます。
  また、海外における案件発掘・提案活動も行っていただきます。
  日本発のコンサルティングファームである弊社は、日本企業が海外で直面する課題の解決に圧倒的な強みを持っています。
  弊社自身が日本企業と一緒に、さらなるグローバルファームとして成長していく過程にあるため、弊社のGlobal S&O（Strategy & Operations)サービス推進・強化活動にも主体的に関わっていただきたいと考えます。

  

  Read more

  Save
• Job number: JN -072024-128605 Posted: 2024-10-22

  内部監査

  大手IT企業

  7 - 12 million yen Tokyo Accounting & Finance Audit / Risk

  ---

  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

  業法対応監査（業法・団体規制対応）、当局検査・ヒアリングなどへの対応業務
  業務監査一般（サービス・事業改善のためのコンサルティングを含む）
  デジタル監査
  J－SOX評価など
  

  

  Read more

  Save
• Job number: JN -072024-169471 Posted: 2024-10-21

  新エネルギー・脱炭素領域のプロジェクト・事業創出拡大担当※COO直下／東証プライム上場／総合商社

  既述事業領域に関連する経験、知見ある方歓迎

  10 - 15 million yen Tokyo Accounting & Finance Business Planning / Corporate Strategy

  ---

  Company overview

  We are a comprehensive trading company with business operations spanning across a wide range of industries. From machinery and aerospace, energy and metal resources, to chemicals and synthetic resins, construction and timber, and consumer goods industries, we are involved in various sectors. Leveraging our global network, we engage in transactions and investments worldwide, catering to diverse needs. Furthermore, we are committed to sustainable business practices and contribute to society through corporate social responsibility initiatives, prioritizing the well-being of local communities and the environment.

  Responsibilities

  ■業務概要：
  2024年1月に新設されたEX事業戦略室にて、新エネルギー・脱炭素領域における専門家として各営業本部との連携のうえ、プロジェクト・事業の創出、拡大をご担当いただきます。
  

  

  Read more

  Save
• Job number: JN -072024-169358 Posted: 2024-10-18

  Senior Security Manager

  安全危機管理分野のポジション／経験者優遇

  9 - 12 million yen Tokyo Accounting & Finance Business Planning / Corporate Strategy

  ---

  Company overview

  We provide medical and security services, specializing in healthcare, safety, and logistics. Our 24/7 support system spans over 90 countries, ensuring the health and safety of employees worldwide. We offer risk management, emergency support, and consulting services. Our assistance services are delivered by medical and security experts, supporting sustainable business operations by prioritizing employee safety. Our mission is to facilitate safe and sustainable business practices globally.

  Responsibilities

  The Senior Security Manager Assistance, North Asia, as a senior leader of a wider North Asia Medical and Security Assistance Services, plays as a key conduit in understanding clients’ needs and drive excellence in client experience, in both crisis and business as usual phases.The Senior Security Manager Assistance, North Asia is responsible for the day-to-day security case management delivery – specifically, case direction, supervision and execution - to ensure high quality and consistent Security Assistance services, localised to North Asia-based clients operating globally primarily, and secondarily to inbound clients to North Asia, in line with global standards and processes. The Senior Security Manager Assistance, North Asia also proactively identifies evolving client needs through Security Assistance delivery trends and security landscape, collaborate effectively with a wider Security Services communities in North Asia and drives continuous improvement in service delivery and client experience.                                                                      Main responsibilities:
  Work closely with Security Managers Assistance and Lead Analyst North Asia to ensure operational planning and case management guidance is done in lockstep with our intelligence assessments, ensuring operational planning and decision- making in both business-as-usual and crisis scenarios are being fed by, and aligned with, the analytical position and outlook.
  Closely collaborate with the relevant Assistance Centre colleagues from the Operations, Flight Desks and Assistance Travel teams ensuring the relevant cases contain an appropriate security risk assessment as part of any response and plan of action
  Contribute to the development and maintenance of a strong security I&A and Assistance provider network, engaging routinely with new and existing service providers in region.
  Supervises Security Managers and Specialists Assistance in Japan and South Korea and plays a key role in providing professional management, including on-the-job training and support.
  Work closely with the Group Manger Security Assistance & Service Quality as well as the Manager, Global Security Network in updating relevant operational processes
  Act as a SME spokesperson in support of Sales and Marketing on issues pertaining to North Asia and North Asia-based clients’ interest worldwide. 
  Management and LeadershipProvide supervision and guidance to Security Assistance team members in Japan and South Korea
  Professional management of Security Managers and Security Specialists, including professional development, appraisals, performance reviews and objective setting;
  Coordinate recruitment, onboarding and inductions of security team members under the supervision of the SDA and Head of MSAS, North Asia
  Collaborate with the Tokyo and Seoul management team to enable integration with the broader Assistance function.
  Embody the Group values and ensure Security Assistance team members in Japan and South Korea are apprised of and proactively support the Group, MSAS, and country’s business priorities and themes with resilient emotional intelligence, in consultation with Regional Security Director, North Asia.
  
  Core Security Assistance Responsibilities Ensure the delivery of high-quality written and verbal security risk management and crisis management advice and assistance in line with agreed service delivery standards;
  Lead the delivery of complex and interventional assistance cases and 24/7 escalation and crisis management support for Japan.
  Provide appropriate case management direction, feedback, training and development for Security Managers and Specialists Assistance in Japan and South Korea. Build both risk management and security best practice to support North Asia-based clients in addition to subject matter knowledge of Japan and South Korea in the team
  Proactively identify evolving client needs, through analysis of global security landscape and Security Assistance delivery trends to improve overall client experiences
  Collaborate with relevant stakeholders in the Assistance Centres, Flight Desks, & Travel Advisor teams  to ensure comprehensiveness of case management and operational planning outputs in addition to overall economy of effort.
  Ensure the company has a best-in-class security assistance capabilities in Japan and South Korea.
  Ensure the business's operational posture and planning for the region is taken in full view of the security outlook
  Develop and maintain appropriate Security Assistance capabilities, ensuing appropriate numbers and diversity of security and logistics providers/contacts and secure hotels in Japan and South Korea. Responsible for building and maintenance of client-facing secure hotel information, and internal security provider information ensuring it is up to date and reflective of the current risk environment and scaled to the business’s  analytical and operational position.
  Support to country and regional security escalations including the production of Party Lines, Crisis Management Team (CMT) briefings and the oversight and management of crisis-related RFAs including the production of POAs and related execution as well as deployment at short notice as part of an Incident Management Team in Asia and worldwide as required
  Support to local office crisis response, including SME guidance to local leadership as needed.
  Participation in the security on-call roster as required.
  
  Information & Analysis Support Support information collection and corroboration effort in both crisis and business as usual situations under the direction of Information & Analysis team.
  Ensure localized contents meet Information and Analysis needs of North Asia based clients and engage with appropriate Regional and Group stakeholders as required.
  
  Consulting Delivery & Sales, Marketing SupportAs required, deliver safety and security trainings and workshops as well as engage in client specific security assistance consultancy tasks as required.
  Support the Sales and Marketing teams in the articulation of the business’ services and in providing functional expertise in client facing forums such as webinars. 
  
  Personal DevelopmentUndertake competency-based trainings based on management assessment of priorities.
  Undertake wider training courses relating to the work of primarily security assistance and secondarily other specialised practices such as Security Information & Analysis, Security Consulting & Training and other business and commercial domains as agreed with line management
  
  

  

  Read more

  Save
• Job number: JN -082024-171311 Posted: 2024-10-18

  財務担当（グループ全体の資金管理）

  経理関連業務（管理会計、決算、原価計算等）の経験を５年以上お持ちの方必見です。

  5 - 9 million yen Tokyo Accounting & Finance Financial Accounting

  ---

  Company overview

  Our client is a well-established Japanese chemical company with a rich history. It has achieved global expansion and currently operates across three key pillars: material technology, application technology, and simulation technology. Their primary product portfolio include semiconductor and electronic materials, automotive parts and lithium-ion battery materials, functional materials, and chemical products. Their commitment to sustainability drives their efforts to contribute to a more eco-friendly society.

  Responsibilities

  資金管理グループの一員として、海外を含むグループ全体の資金管理業務をご担当いただきます。グループ全体の資金管理
  グループ会社の資金予測収集
  実測予測との差異分析
  グループファイナンスに関わる金融機関との折衝
  リスク管理（為替リスク管理）
  

  

  Read more

  Save
• Job number: JN -082024-175648 Posted: 2024-10-18

  経理

  連結決算業務経験が活かせます。

  7 - 12 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable

  ---

  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

  連結処理に関する業務全般
  IFRS会計処理
  IPOに向けての準備・体制構築
  四半期・年次の有価証券報告書等の作成・チェック業務
  英文財務諸表作成
  会計士対応
  データ集計・分析
  

  

  Read more

  Save
• Job number: JN -072024-17976 Posted: 2024-10-18

  Finance OP Assistant Manager

  an American luxury fashion company

  6 - 6.8 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable

  ---

  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 Job Objective
  Prepare annual budget and monthly reforecasting of the entity
  Perform financial analysis such as store opening projects, profitability improvements and etc.
  Support reasonable accounting with Head of Finance and Accounting
  
  Essential Job Responsibilities
  Prepare annual budget and monthly reforecasting
  Prepare financial reporting to the global headquarters
  Review monthly closing to ensure all the revenue and expenses are booked properly, supporting Head of Finance and Accounting
  Perform financial analysis such as store opening projects, profitability improvements and etc.
  Responsible for CAPEX booking including CIP (Construction in Progress) and depreciation / amortization expenses
  Support we have appropriate internal controls over financial reporting
  Other ad hoc work and reports
  

  

  Read more

  Save
• Job number: JN -072024-168985 Posted: 2024-10-18

  IA 内部監査

  経理・財務・総務・法務などの管理系業務経験（3年以上）をお持ちの方必見です。

  7.5 - 9 million yen Kanagawa Accounting & Finance Audit / Risk

  ---

  Company overview

  We are one of Japan\'s leading automotive manufacturers, with particular strength in the manufacture of trucks, buses, and commercial vehicles. We have a long history and offer a wide range of vehicle types, from light vehicles to heavy trucks and even buses. We also have a strong reputation for our diesel engine technology, which is used in many vehicles both domestically and internationally. In addition, we are also committed to the development of environmentally friendly technologies and are actively introducing electrically powered and hybrid vehicles. Known for manufacturing products that emphasize reliability and durability, our products are used by many logistics providers and public transportation companies.

  Responsibilities

  グループの国内各関連企業、各組織/機能の内部監査を行い、経営目標の達成に貢献する。 またグループ国内内部監査組織の人財育成、組織強化をサポートする。
  決算・財務報告プロセス監査：
  法令（特に会社法、金融法）・規則・公的機関発行のガイドライン、社内規定、過去の内部監査の結果等から、決裁・財務報告プロセスにおける内部統制上のリスク・懸念点を調査
  内部統制上リスク・懸念点に基づいて、内部監査実施計画を策定
  策定した計画に基づき国内外の監査対象会社の決裁・財務報告プロセスを調査
  調査結果に基づいて内部統制報告書を作成し、経営陣に報告、監査法人に提出
  監査指摘事項について対象部門の改善状況をフォローアップ
  監査法人からの問い合わせ対応
  
  内部監査：
  法令・規制・公的機関発行のガイドライン、社内規定、過去の内部監査結果等から経営諸活動（財務活動、情報システムの状況含む）におけるリスク・懸念点を調査
  経営諸活動におけるリスク・懸念点に基づいて内部監査実施計画を策定
  策定した計画に基づき、国内外の監査対象会社の状況を調査
  調査結果に基づいて内部監査報告書を作成し、経営陣に報告
  監査指摘事項について、対象部門の改善状況をフォローアップ
  

  

  Read more

  Save
• Job number: JN -072024-38434 Posted: 2024-10-17

  Accountant

  積極性、自発的精神、優れたチームワーク、責任感、グローバルなマインドが重視されます

  6 - 7 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable

  ---

  Company overview

  This company is high end fashion company.

  Responsibilities

  業務内容：
  支払業務（経費精算、取引先請求書、Intercompany、税金等）
  買掛金、未払金勘定のReconciliation
  Intercompany
  固定資産登録、減価償却
  請求書、領収書発行
  売掛金科目のReconciliation
  取引先登録
  内部監査補助
  ファイリング
  税務申告補助
  システム導入などプロジェクトの補助
  その他Ad hoc
   

  

  Read more

  Save
• Job number: JN -072024-13190 Posted: 2024-10-17

  Accountant

  ...

  5 - 7 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable

  ---

  Company overview

  We import and distribute perfumes, skincare, and makeup cosmetics. Our portfolio includes major brands and prestigious niche brands, making us a major global player in the fields of beauty care and makeup.

  Responsibilities

  Accounts Receivables for DTC / BTQ / EC
  Maintain receivable accounts of DTC / BTQ / E-Com customers
  Manage refunding process to consumers
  Maintain precise records of all chargebacks
  Contact credit card acquirers as needed for the inquiry of a credit card settlement
  Work collaboratively w/ logistics  and digital of brands
  Manage necessary documentation works
  Contact customers as needed to ensure payment of outstanding invoices
  Reconcile any irregularities in receipts
  Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances
  

  

  Read more

  Save
• Job number: JN -102024-177383 Posted: 2024-10-17

  Accountant

  世界的なビューティーカンパニー／違いを認め尊重する職場

  6 - 6.5 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable

  ---

  Company overview

  Our client is a significant player in the Korean beauty and skincare industry, with a strong presence across Asia. They possess multiple well-known cosmetic and skincare brands aimed at a diverse range of users. Their products span from nature-inspired skincare to makeup designed for the younger generation, catering to a wide and varied audience.

  Responsibilities

  業務内容：
  伝票作成(前払費用の処理、引き落としなど)
  損益計算書管理、費用勘定管理
  支払処理(取引先への支払、従業員の立替費の精算など。外貨送金含む)
  売掛金管理(入金に関する会計処理)
  債権管理(売上・入金額の照合、長期未回収分の管理)
  預金通帳の管理(預金通帳および残額確認)
  資金収支予測(毎月初該当ブランドの資金収支予測)
  税務関連業務、予算管理、銀行管理、会計監査対応
  

  

  Read more

  Save
• Job number: JN -092024-175797 Posted: 2024-10-16

  【大手町】内部監査／JSOX評価～低炭素ソリューション事業へシフト中～

  会計/IT関連資格お持ちの方歓迎

  8.2 - 12.9 million yen Tokyo Accounting & Finance Audit / Risk

  ---

  Company overview

  Our client is a petroleum-related company.

  Responsibilities

  ～創業100年越えプライム市場上場の大手石油元売会社／太陽光・風力・バイオマス・地熱発電、有機EL、リチウム固体電解質等幅広い事業を手掛けており、低炭素ソリューション事業へのシフトを推進しています～
  ■業務内容【変更の範囲：会社の定める業務】以下の業務いずれかをご担当いただきます。監査一課での内部監査業務（1） 内部監査業務（2） 内部監査の品質評価（3） 内部監査規程および関連規程類の管理（4） JSOX業務連携等監査二課でのJSOX評価業務（1） 財務報告に係る内部統制評価に係る業務（2） 監査法人による内部統制監査への対応（3） 財務報告に係る内部統制評価委員会事務局の運営（4） 財務報告に係る内部統制評価規程および関連規程類の管理（5） 内部監査業務連携等※各担当の裁量で比較的自由に業務スケジュールを設計できます
  ■組織ミッショングループのリスクマネジメントの最後の砦としての機能を果たす。内部監査－新しいリスクに対して、対象先の自己管理能力の向上、問題解決を支援を通じて、経営に貢献する。J-Sox－内部統制の強化を図ると共に、ステークホルダーからの財務報告への信頼性を確保し、企業価値の維持・向上に貢献する。
  
  ■ポジションの魅力◇組織の特徴・魅力多種・多様なキャリア（自社各部門、関係会社、海外勤務等）を持つ個性豊かなメンバーが集まっている組織です。ダイバーシティの進んだ環境で切磋琢磨して、日々スキルアップに励んでいます。
  ◇キャリアパス当室での業務を通じて得られる、監査・内部統制関連の知見・経験を活かし、グループ内のガバナンス・内部統制を担う人財として活躍して貰います。事業部門（管理業務）
  コーポレート部門
  関係会社マネジメント（国内、海外）
  海外機能会社
  監査エキスパート等
  

  

  Read more

  Save
• Job number: JN -082024-173010 Posted: 2024-10-16

  経理（国内統括）

  SAPの会計モジュール、Hyperion、プロネクサスワークス操作経験がある方必見です。

  5 - 7.4 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable

  ---

  Company overview

  We specialize in the development, manufacturing, and distribution of medical and scientific equipment. We are particularly renowned for our expertise in fields such as endoscopy and digital camera technology. We prioritize quality and innovation in our products, playing a crucial role in the medical and research sectors. Furthermore, we tailor solutions to meet the needs of our customers, providing support to medical and research institutions worldwide.

  Responsibilities

  国内統括チームの一員として、主として職制の指示のもと国内の子会社の経理担当者、また監査法人の会計士と連携しながら、社内報告及び開示等、一連の連結決算業務を遂行していただきます。
  また、国内子会社の経理担当者との会議にも参加していただき、経理業務の標準化やプロセス改善、経理統括業務にも関わっていただきます。
  なお、業務は基本的に全てIFRSに基づくものになります。
  国内子会社の個社連結パッケージのレビュー
  国内子会社の会計イシューの検討、アドバイス、会議における資料作成等
  監査法人対応
  会計業務プロセスの改善（BPO等）
  財務報告プロセスにかかるJ-SOX対応
  

  

  Read more

  Save
• Job number: JN -072024-39788 Posted: 2024-10-16

  経理

  経理実務経験者の方必見です。

  5 - 7 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

  一連のフローから発生するデータから会計データへの落とし込み
  支払いデータ作成及び支払手続き
  入金消込
  その他、各種仕訳処理
  

  

  Read more

  Save
• Job number: JN -072024-135242 Posted: 2024-10-16

  Account Analyst

  外資系医療業界

  6 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

  ---

  Company overview

  Our Client clinical is a contract research organization.

  Responsibilities

  Develop fee estimates for requests for proposals (RFPs), budget revisions, and contract amendments;
  Provide financial input for response to requests for information (RFIs), and ensure coordination of all information with other relevant personnel as required;
  Understand existing customer or potential customer’s business, pipeline, and opportunities in order to approach customer with confidence and knowledge; 
  Be responsible for ensuring that bids meet customers' expectations and specific requirements; 
  Have thorough knowledge of our bid process;
  Review proposal text assumptions to ensure the fee estimate and proposal text assumptions are consistent;
  Maintain and track ongoing performance of project against budget and notify internal and external clients when potential issues or changes are noted; 
  Review invoices and other financial reports prior to Sponsors receipt; 
  Analyze financials to assist in negotiation of agreements;
  Draft and review contracts for business implications; 
  Generate and initiate processing of contracts and monitor/report on changes in scope, invoicing and/or contract modification to ongoing contracts;
  May be responsible for other projects and responsibilities as assigned. 
  

  

  Read more

  Save
• Job number: JN -092024-176456 Posted: 2024-10-15

  内部監査・J-SOX評価

  メーカー・運輸・小売・建設など様々な業界の大手企業で導入実績あり

  7 - 10 million yen Tokyo Accounting & Finance Audit / Risk

  ---

  Company overview

  Our client provides cloud services for CO2 emissions visualization, reduction, and reporting, and develops ESG evaluation cloud services for sustainable supply chain procurement.

  Responsibilities

  業務内容：
  当社の内部監査とJ-SOX評価を担っていただきます。
  当社の内部監査スタイルとしては、前年踏襲や規定遵守チェックなどだけではなく、コンサルティング型の内部監査を志向し、経営や各執行部門にとって価値の高い新たな発見をもたらせるよう努めています。
  経営課題に基づいた企業リスクや業務プロセスにフォーカスした評価を行い、顕在化した問題をコントロールするための具体的な業務オペレーションや仕組みを事業部門と共に考え、全社横断の視点で支援していきます。
  内部監査計画およびJ-SOXの立案、構築、実施
  一連のサイクルを実施した上の内部監査報告、是正改善の指導、改善
  各種規程、マニュアルの作成、改訂
  稟議申請フロー構築、その他上場準備に必要となる内部管理体制構築作業全般
  被監査部門への改善フォローアップ
  三様監査として、監査役、監査法人とのコミュニケーションの運用実施
  その他内部監査業務に付随する事務業務
  変更の範囲：会社の定める業務
  
  

  

  Read more

  Save