Jobs list of Accounting & Finance
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Job number: JN -102024-178729 Posted: 2025-03-04
Accounting Manager
能力開発プログラムで社員をサポート10 - 15 million yen Tokyo Accounting & Finance Accounting Manager
- Company overview
- Our client is a leading provider of risk management, insurance brokerage, and advisory services, offering tailored solutions to help businesses navigate complex risks. As part of a global network, they combine international expertise with deep local insights to deliver comprehensive risk management services.
Headquartered in Tokyo, our client plays a vital role in the global network, with over 1,000 professionals in Japan providing innovative strategies across various industries. With operations in more than 130 countries and a workforce of over 40,000 employees, they leverage extensive resources and industry knowledge.
With a strong local presence and access to global resources, our client is dedicated to helping clients minimize risk, drive growth, and protect their assets, making them a trusted advisor in risk management. - Responsibilities
- Main responsibilities:
Responsible and accountable for all financial accounting activities in the Risk and Insurance Services (RIS) entities in Japan including general accounting, financial & tax reporting to regional controllership.
Lead and develop local statutory financial statements for the RIS entities.
Set clear targets that take account of differing priorities of stakeholders and hold enabling functions accountable for the quality of support and overall stakeholder satisfaction.
Develop strong relationships not only with local FP&A, Legal and other stakeholders, but also with global and regional controllership teams.
Lead and mentor a team of financial accounting and reporting professionals, fostering a culture of excellence, continuous improvement, and collaboration.
Provide strategic direction and operational oversight for general accounting operations, ensuring the delivery of timely, accurate, and complete financial reports.
Oversee the production of US GAAP reporting, ensuring accuracy and adherence to regulatory requirements.
Manage and review internal controls to mitigate financial risk, ensure compliance with company policies and procedures, and drive process improvements.
Actively lead projects related to M&A, financial systems implementation, process improvement, and automation, contributing valuable insights and expertise.
Stay abreast of regulatory changes and emerging accounting standards, providing guidance and recommendations to the business unit to ensure compliance and best practices.
Develop and implement policies and procedures to ensure consistent and standardized financial reporting practices across the business unit.
Clement Ng
Corporate Services -
Job number: JN -092024-177069 Posted: 2025-03-04
経理マネジャー（決算・税務など）
個性を尊重する社風／自律的なワークスタイル10 - 13 million yen Tokyo Accounting & Finance Accounting Manager
- Company overview
- We engage in corporate services for the group. The group operates as a global organization providing worldwide management consulting and advisory services, primarily in areas such as corporate strategy formulation, financial advice, tax services, audit, and risk management. Leveraging our network, we offer comprehensive and specialized support to clients. Additionally, we promptly respond to industry trends and regulatory changes, contributing to the success of our clients\' businesses.
- Responsibilities
- 業務内容：
グループが担う共通及び各事業部のビジネス戦略・プロジェクト戦略・事業価値最大化を目指した、戦略的な財務会計、及び組織マネジメント
制度会計・税務の知識・経験に基づいて、どのようにシステムを活用し、管理会計を含めた業務を再定義・発展させていきます
まずはプレイングマネージャーとして、グループ各社単体決算、税務申告、グローバルへの財務報告、及び支払業務管理を行なっていただき、現状のファイナンス業務のスコープ・プロセスを把握
＜別のオプション＞各LoSのMangment Officeにてリーダーのサポートを２年行い、事業を間近で理解
ERP導入にあわせ、経営トップ・各事業コントローラー・ファイナンス内の他チームとの協働のもと、経営戦略を成功に導くためのファイナンス業務を組織形態を含めて再定義・定着
市場や事業の変化/変革に応じ有るべきレポーティングや指標の設定/改定等
会計を取りまくシステム・ツールの活用
Emi Iida
Corporate Services -
Job number: JN -072024-32765 Posted: 2025-03-04
FP&A
FP&A6 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a multinational corporation contributing to the field of life sciences, and we are a global leader in medical imaging. Continuously advancing, we relentlessly pursue innovative and sustainable technologies and solutions to push the boundaries of medical imaging. Our contrast agents are sold directly or indirectly in over 100 countries through subsidiaries, joint ventures, licensing agreements, and sales contracts. With high-quality products, we have established leading positions in key regions such as North America, China, and Europe.
- Responsibilities
- Main responsibilities:
Budgeting and ForecastingSupport each business leaders for budgeting, forecasting process and strategic planning (5 years Plan)
Maintain and submit Budget, Rolling Forecast and Strategic Plan via Hyperion Planning
Variance analysisPerform variance analysis for operating expense, Cogs, and sales to ensure integrity of information and performance against budget or forecast
Provide monthly cash forecastSubmit 3 month rolling forecast to Treasury via SAGE.
Management ReportProvide key Monthly Management P&L Reports for business review
Others (ad hoc)Participate system migration project from local accounting package to SAP
Work with international team for enhancement of financial reporting tools
Hanako Arai
Corporate Services -
Job number: JN -122024-181735 Posted: 2025-03-04
Finance Manager
Development programmes for various stages in your career6 - 8.5 million yen Tokyo Accounting & Finance Finance Manager
- Company overview
- Our client is an international luxury hotel group with hotels.
- Responsibilities
- Main responsibilities:
Performs all daily, weekly, monthly, and other periodic accounting and financial reporting in an accurate and timely nature, analyzing and investigating variances, summarizing data, information and trends.
Performs analytical reviews of Financial Statements and explains any variances from Budget and Forecast.
Coordinates and performs month end closing.
Prepares and maintains the accounting records of all associated entities
Responds to financial inquiries by gathering, analyzing, summarizing and interpreting data, for all financial reporting entities.
Develops financial statements as and when required.
Assists the Assistant Financial Controller in the budgeting & forecasting processes.
Monitors Expense Management approach for any operation activities in all departments to ensure optimal efficiency and best performance has been considered.
Monitors departmental internal controls and creates and implements Operating procedures as necessary.
Coordinates the submission of periodic reports (daily, weekly and monthly)
Coordinates all CSAQ and ISAQ submissions and carries out respective follow up.
Provides adequate training, appraisals and coaching to team members of his/her area of responsibility in line with group Standards
Carries out revenue and productivity related analyses in line with operational requirements and as directed by the AFC/DOF.
Secures the accuracy of the interface mapping between the Hotel Operational Systems (PMS, POS, Delphi, Accounting, …).
Monitors and administers update of exchange rate in PMS.
Chairs credit meetings with the Account Receivable Clerk as required (minimum monthly) to communicate effectively with all involved personnel that they are kept current with pertinent information.
Reviews, research credit worthiness of applicants and presents for approval or denial direct billing requests to the Assistant Financial Controller in a timely manner.
Instructs all hotel departments as to the correct procedures regarding credit policies and ensures adherence to established credit policies.
Attends pre and post function & sales meetings where high-value billing arrangements are involved.
Carries out any other reasonable requests/projects/tasks as directed by the Director of Finance or the Assistant Financial Controller.
Clement Ng
Corporate Services -
Job number: JN -082024-173943 Posted: 2025-03-04
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 -082024-172977 Posted: 2025-03-04
Accounting Supervisor / Assistant Manager
Rapidly growing health & wellness company5 - 7 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable
- Company overview
- Our client imports, exports, sells and manufactures nutritional supplements and cosmetics.
- Responsibilities
- You will be employed as an accounting leader or manager candidate. It is possible to build a wide range of careers by collaborating with other departments and global teams and engaging in end-to-end work.
Main responsibilities:
Daily accounting (slip issuance, receivables and payables management, etc.)
Bank Account Management, Reconciliation, and Cash Flow
Intercompany Transaction Processing
Other GL journal entries
Monthly and annual settlement of accounts
Assistance in preparing tax returns
Payment/sales management, etc., general accounting
Preparation of reports, accounting
Closing work
Other support duties assigned as needed
Clement Ng
Corporate Services -
Job number: JN -092024-176424 Posted: 2025-03-04
ファイナンスマネージャー
急成長中ITメガベンチャー／経営企画領域の業務経験が積める!6 - 8.5 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable
- Company overview
- Our client is a technology company that provides SaaS solutions using artificial intelligence. We aim to transform business in all industries.
The group includes a technology company that develops AI (Artificial Intelligence)-based marketing solutions in Asia, the largest AI (Artificial Intelligence)-based influencer marketing company in Asia, and an AI-based recruiting software company. - Responsibilities
- ■業務内容：【変更の範囲：会社の定める業務】同社のファイナンスマネジャーとして、子会社3社を含む決算の実施と管理、M＆A発生時の財務業務など、重要な役割を担っていただきます。また、新たな事業部の設立など、会社の成長と変化に対応する柔軟性と、他部署との連携を通じた新しいプロセスの創出・改善にも取り組んでいただきます。
■業務詳細：子会社3社を含む決算の実施と管理（月次・四半期・年次）
予実差異分析
月次のマネジメントレポート作成
M&A発生時の関連業務
キャッシュフロー管理、管理会計などの財務・経営企画領域の業務
新たな事業部の設立など、会社の成長と変化に対応する業務
他部署との連携を通じた新しいプロセスの創出・改善
※チームマネジメント：約2-3名
Clement Ng
Corporate Services -
Job number: JN -072024-39792 Posted: 2025-03-04
管理会計担当
事業会社や監査法人で管理会計のご経験を1年以上お持ちの方必見です。5.5 - 7.4 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a global consulting firm founded in USA. Currently, we have offices in over 50 countries worldwide. In Tokyo, established as our second-largest hub, and in 2003, we set up offices in Nagoya, serving the central and Kansai regions. As a leading management consulting firm globally, we provide customized approaches, deep insights into various industries and markets, and close collaboration with clients, including governments, private enterprises, and non-profit organizations. Our aim is to help clients build sustainable competitive advantages, enhance organizational capabilities, and consistently achieve outstanding performance.
- Responsibilities
- コンサルティングプロジェクトの収支管理
業績のモニタリングや売上傾向分析
収益予測、オフィス全体の財務面での将来予測
予実分析
上記の経営陣へのレポーティング
Clement Ng
Corporate Services -
Job number: JN -082024-171831 Posted: 2025-03-04
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 -082024-172979 Posted: 2025-03-04
Senior Auditor
Work for a globally established insurance firm6 - 8 million yen Tokyo Accounting & Finance Audit / Risk
- 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
- 当グループ会社の監査計画（保証、助言、SOX、その他の定期的およびアドホックなプロジェクトを含む）の実行において監査マネジメントをサポートしていただきます。
業務内容：
監査手法、内部監査規程、規制要件に基づき、各種監査(含むSOX)を計画・実施する。
監査対象の業務プロセスとコントロールを理解し、監査部所定のテンプレートを使用して文書化する。
リスク、コントロール、および問題点の特定、テスト手続きの策定、およびコントロールの有効性と問題点の影響度の評価を行う。
監査結果をビジネスユニットのマネジメントに提示し、合意を得る。統制環境および業務の効率性・有効性を改善するための実用的かつ付加価値のある提案を行う。
監査の有効性と効率性を向上させるため、データ分析手法を活用する。実施した作業の品質を確保する。
監査報告書の作成をサポートする。監査報告書は、明確、簡潔かつ適切に構成され、監査部の基準に基づき発行される必要がある。
監査を予算と目標内に実施する。スケジュールや予算の超過はプロジェクトリーダーとディレクターに報告する。
独立性を確保し、助言や提案をすることで、ビジネスユニットのマネジメントを支援する。
監査指摘を適時に改善完了するため、ビジネスユニットのマネジメントへ定期的にフォローアップする。
必要に応じ、監査部門のイニシアチブを主導する。
オフサイトモニタリング活動を通じてビジネス関連のリスクを特定し、年間監査計画の策定時にその情報を反映する。
Clement Ng
Corporate Services -
Job number: JN -112024-179021 Posted: 2025-03-04
Finance Manager（Controller）
月平均残業時間10時間程／自ら選べる働き方8 - 12 million yen Tokyo Accounting & Finance Finance Manager
- Company overview
- Our client is a global pharmaceutical company with offices across 81 countries.
- Responsibilities
- The Finance Manager will control and administer the financial activities of the organization through internal control and compliance to ensure that accounting and local policies are compliant with global guidelines. The role will review financial process and implement strong control measure and collaborate with various functions of the organization to establish effective processes. The Finance Manager will also support overlooking the organization’s financial systems and budget & spending controls, and further manage ad hoc projects including business and operation improvements. Main responsibilities:
Internal control and compliance
Ensure adherence to corporate Finance policies and procedures, Compliance policies, due diligence processes and effective monitoring to maintain strong internal controls
Communicate/Provide training to finance and cross functional teams on new policies, and play the lead role in affiliate change management where required
Respond to internal/external audit
Prepare and manage SOX documentation
Accounting and budget / spending control
Overseeing financial control activities, including the review and analysis of monthly and quarterly numbers and disclosures
Review accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting, DSO, inventory, and monthly close process
approvals of purchase orders and invoices
System management including SAP material master and financial systems
Process improvements and manage operations
Partner with the commercial team to support the implementation of new business ideas and operational models by providing financial and compliance perspectives
Manage business improvement projects such as process re-engineering, efficient processes in compliant manner in terms of lead-time, speed & quality of work which bring value to the business
Hanako Arai
Corporate Services -
Job number: JN -072024-128283 Posted: 2025-03-04
FP&A Specialist
メッキ業界のリーディングカンパニーとして名高いドイツの企業の日本法人です。4.73 - 8 million yen Kanagawa Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are the Japanese subsidiary of a German company renowned as a leading company in the plating industry. We provide advanced surface treatment solutions used in a wide range of fields such as electronics, vehicles, and industrial products, helping our clients to improve their product performance and durability. We also focus on the development of environmentally sustainable products and promote technological innovations to comply with strict regulations. With offices around the world, we have earned a reputation as a reliable partner by providing services that meet the needs of each region from a global perspective.
- Responsibilities
- Lead overall Monthly/Quarterly/Annual closing activities (e.g. Accrual/Provisions) and HQ reporting in SAP (P&L, B/S and supplemental reports) work with other finance staffs
Prepare annual budget P&L (Sales & Margin, OPEX) B/S (OWC/Cashflow) and Analysis/Reporting work with business partners
Prepare P&L forecast P&L (Sales & Margin, OPEX) and B/S (OWC/Cashflow) work with business partners
Analyze mainly Sales & Margin, COGS/OPEX and Ad-hoc reports as needed
Hanako Arai
Corporate Services -
Job number: JN -102024-177383 Posted: 2025-03-04
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
Hanako Arai
Corporate Services -
Job number: JN -082024-171276 Posted: 2025-03-04
Expense Management - Manager
Work with well established financial firm8 - 12.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- 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
- The Manager leads activities within the finance area and provides strategic direction. The role, working independently, is responsible for driving completion of financial, accounting and economic analyses. This role requires solid understanding of financial reporting, expense management and reporting and driving processes improvement.This job description does not represent a comprehensive listing of job duties that are required of the employee performing this role. We reserve the right to change duties or assign additional duties at any time with or without notice.
Main responsibilities:
80% Prepare financial analysis, forecasting and function expense reporting.
Responsible for analyzing financial results to provide insightful financial information and narrative to management for decision making.
Partner with the Function Owners to provide timely, accurate and insightful expense forecasts to facilitate business decisions and to drive expense accountability of the functions.
Partner with the Function Owner, to identify the spending trend and patterns, potential savings / accrual needed and area of potential spending to align with and achieve the company strategic goals. Provide monthly update to Regional Office and address any queries.
Review work performed by staff accountants and provide feedback.
Promote a culture of change management and encourages process improvement.
Actively look for and execute opportunities to improve existing processes in driving efficiency in the process and quality reporting.
Prioritizing and reprioritizing work deliverables and projects for internal clients based on changing business needs (deadlines, costs, scope of projects)
Manage and maintains relationships with critical stakeholders outside of formal authority.
Mentor and provides guidance to accounting staff.
20% Collaborate Team Support
Share best practices with other team members and makes recommendations for process improvements.
Lead other team members on various projects and analyses.
Clement Ng
Corporate Services -
Job number: JN -082024-174894 Posted: 2025-03-04
海外監査
メーカーにおける内部監査、もしくは製造業における外部監査経験者をお持ちの方必見です。7 - 12 million yen Tokyo Accounting & Finance Audit / Risk
- Company overview
- We are engaged in the manufacturing and sales of housing-related products. We offer a wide range of products including building materials, housing equipment, and interior-related goods. Additionally, we are involved in housing construction, renovation, and design, providing solutions for various aspects of residential environments. We focus on developing environmentally friendly products and services, aiming to achieve a sustainable housing culture. Our mission is to incorporate innovative technology and design to deliver comfortable and safe living spaces.
- Responsibilities
- 業務内容：
組織のリスク領域を特定・評価し、年次監査計画を策定するための情報を提供する
業務監査、データ分析、恒常的監査などを含む領域における監査方法論や手法の継続的な改善と研究を推進する
監査サイクルの管理と実行を通し、リスク管理と内部統制の妥当性、有効性、および適用されるすべての指令や規制への遵守を評価する
財務報告に係る内部統制の設計、及び運用の有効性や妥当性を判断するためのSOX評価
監査結果を反映した業務報告書の作成
監査勧告の実施状況のフォローアップ
Hanako Arai
Corporate Services -
Job number: JN -072024-22673 Posted: 2025-03-04
CFO
上場企業での経理実務、または経営管理実務経験（3年以上）をお持ちの方必見です。8.5 - 12 million yen Tokyo Accounting & Finance CFO
- Company overview
- Our client is providing medical AI.
- Responsibilities
- 経理・財務業務全般
経営管理部門マネジメント
予実管理・決算対応
株主対応
証券会社・監査法人対応
IPO準備業務（取締役会設置・運営・内部統制構築等）
Hanako Arai
Corporate Services -
Job number: JN -102024-178914 Posted: 2025-03-04
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 -082024-173348 Posted: 2025-03-03
【丸の内】内部監査◆本社およびグループ会社・海外拠点などを担当／プライム上場／日本を代表する総合商社
在宅勤務制度・フレックスあり5 - 10 million yen Tokyo Accounting & Finance Audit / Risk
- Company overview
- Our client is one of Japan\'s leading trading companies offering a wide variety of products and services.
- Responsibilities
- ＜在宅勤務制度・フレックスあり／東証プライム上場／創業130年を超える総合商社＞
■業務概要：【変更の範囲：会社の定める業務】
内部統制業務の基準改定に伴いより広範囲かつ深い監査が求められることや、中期経営計画（integration 1.0）にて掲げるグループ一体経営の推進に貢献するためにも、内部監査業務の品質向上を実現していただきたいと考えております。
■業務詳細：
１．各種監査業務（事前準備から監査実施、報告までの一連の業務）
※案件ごとにプロジェクトチームを作成し業務にあたっていただきますが、一定の経験後は監査責任者としてプロジェクトチームをまとめていただくことを考えています。
本社 内部監査
国内グループ会社 内部監査
海外拠点 内部監査
テーマ監査
PMI監査
その他監査
２．業務監査手続きの改善
Maria Nakata
Corporate Services -
Job number: JN -072024-30325 Posted: 2025-03-03
FP&A Assistant Manager | 経理・財務会計アシスタントマネージャー
製造業経験のあるかた、CPA保有者の方、必見です。6.33 - 8.46 million yen Kanagawa Accounting & Finance Financial Analysis / FP&A
- Company overview
- We manufacture and develop lithium-ion batteries primarily for electric vehicles. Our highly safe and reliable products are manufactured in Japan, China, the U.S., Europe, and other countries, and are used in many electric vehicles. we are also focusing on developing next-generation batteries that utilize AIoT technology and are part of the renewable energy ecosystem. We provide environmentally friendly energy solutions for a sustainable future.
- Responsibilities
- 以下の経理部門管理会計チーム(FP&A部)の業務の一部の管理・マネジメントをお願いする予定です。アシスタントマネージャーのポジションで、経理部門GMにレポート
業務内容：
製品別損益管理・分析:コストおよび損益をトラッキングしてマネジメントにレポート・提言
固定資産投資管理:予算・発注・承認プロセスの管理
部門別予算管理:各部門のビジネスパートナーとして予算管理及び業務改善に努める
上記の各業務について各拠点とのコミュニケーションを通してグローバル視点での業務改善を推進する。
Maria Nakata
Corporate Services -
Job number: JN -072024-21984 Posted: 2025-03-03
内部監査室_室長候補
内部監査のご経験をお持ちの方必見です。8 - 12 million yen Tokyo Accounting & Finance Audit / Risk
- Company overview
- Our client is a domestic energy company that focuses on developing and operating solar power and wind power generation facilities, along with other renewable energy projects. They offer a comprehensive range of services encompassing electricity distribution, research, consulting, and various other related activities.
- Responsibilities
- 将来の内部監査室長候補として組織運営、人事・就業管理、コンプライアンス、会計経理、情報・文書管理、総務・危機管理等の各種業務リスクに関する監査業務に従事いただきます。
主な業務
内部監査（各種法令・規程等に則った内部監査）
業務監査（各部署の業務プロセスの把握と改善提案）
監査の計画作成、実施に関する事項
業務改善に関する助言、提案に関する事項
業務活動における規程、業務上の諸制度への準拠性評価、助言に関する事項
内部監査業務に関連する法令・通達等について、制定・改廃のモニタリングならびにそれらへの適切な対応に関する事項
各部門の関連法令の遵守状況確認、規程やマニュアルの運用状況確認
各部門や経営への監査結果報告
その他内部監査に関する事項
Maria Nakata
Corporate Services