Jobs list of Accounting & Finance

IR責任者

Tech startup advancing personal AI

10 - 20 million yen Tokyo Accounting & Finance IR

Company overview: We are a leading provider of innovative digital solutions, with a core focus on the development of artificial intelligence. The company leverages information technology to provide customized software development and consulting services for a wide variety of industries. In particular, we leverage advanced technologies such as cloud computing, artificial intelligence, and large-scale data analytics to help our clients streamline and innovate their business processes. The company also provides security solutions and supports digital transformation, helping companies strengthen their competitiveness.
Responsibilities: IR責任者として、CFO直下で中長期のビジョン・戦略立案・中長期計画の作成や株主や投資家に向けた事業・財務状況の情報提供などのIR業務全般の推進をミッションとして担っていただきます。
業務内容：
中長期のビジョン、戦略立案、中長期計画の作成
IR戦略の立案及び付随する調査/分析業務
機関投資家、個人投資家とのコミュニケーション設計
適時開示/プレスリリースの作成
機関投資家、セルサイドアナリストとの面談
決算説明資料の作成/ディレクション
決算説明会準備/運営/集客
IR活動から得られたフィードバックのマネジメントへの共有
個人投資家へ向けた各種情報発信
イベント（メディア出演や投資家向けセミナーなど）の準備/運営

ディスポジションコンサルタント（事業会社の過剰在庫の買取やコンサルティング部門）

国内有数の専門アドバイザリーファーム

11 - 15 million yen Tokyo Accounting & Finance Advisory / Consulting

Company overview: 日米の合弁金融ファームで、在庫、動産の外資系ソリューションプロバイダーです。20か国で事業展開しており、動産担保の評価、融資、換価業務等をおこなっています。
Responsibilities: 流通小売業の悩み（特に“過剰在庫”と“オーバーストア”）を理解し、バランスシート経営を目指すため"在庫"にフォーカスした事業リストラクチャリングをサポートするプロジェクトの収益管理及び責任者のサポートを担っていただきます
具体的には、顧客が有する在庫の換価プロジェクト（閉店等「活用した在庫分析等）を担当します。

【本ポジションの業務詳細】
換価業務における個別プロジェクトの収益管理（顧客の販売・在庫データに基づき、購入価格や販売計画等を策定、常時７～8件程度の案件を管理）
売上・在庫のカテゴリー別・ブランド別・商品別等の在庫データの分析（帳票作成を含む）
売上、在庫、各種費用のとりまとめ（エクセルでのデータ集計）
経営陣へのレポート作成（定例句を使った英語含む）
営業担当者と連携した顧客や管理部門との渉外サポート
（必要に応じて）顧客及び業務委託者等との折衝・調整

トレードファイナンスのセールス・プロダクト開発・営業企画　※英語力を活かせる※

金融のプロフェッショナルを目指す気概のある方、ハイポテンシャルの方からのご応募をお待ちしております！

5 - 12 million yen Tokyo Accounting & Finance Business Planning / Corporate Strategy

Company overview: It is the integrated retail and corporate banking unit of its Financial Group, the one of the largest financial services company in Japan.
Responsibilities: ■業務内容：
トレードファイナンスセールス：主に大企業営業担当と連携の上、企業の戦略や経営課題に対してトレードファイナンスを通じ業務改善・ソリューション提供を担う。
トレードファイナンスプロダクト開発：L/Cトレードファイナンスや売掛債権流動化ビジネスなど、トレードファイナンス関連商品の開発業務を担う。
トレードファイナンス営業企画：国内外のトレードファイナンスビジネスの営業企画業務を担う。

■業務補足：
トレードファイナンス未経験の方については、入社直後は営業企画業務からご担当いただき、業務理解を深めたうえでセールス業務もご担当いただく予定です。
現地のナショナルスタッフとコミュニケーションを取ったり、稟議書を英語で書いたりと英語を使う場面は頻繁にあります。

■就業環境：
在宅勤務制度やフレックス制度があります。※当部門でも実際に活用しています。

■求める人物像：
同社・当分野で長く勤める意向のある方、中長期的なキャリアを形成したいと考えている方
プレイヤーとして独自の付加価値を提供し、与えられた環境・制約の中で最大限の力を発揮できる方
部署・国籍を問わず行内で幅広いコミュニケーションネットワークを構築し、トレードファイナンスの営業推進を牽引できる方

Business Planning

情熱を持った仲間に囲まれながら仕事ができる

6 - 12 million yen Tokyo Accounting & Finance Business Planning / Corporate Strategy

Company overview: 同社は世界的大手自動車メーカーのWebサービスの先駆者として、モビリティサービスを支えるプロダクトを次々と作り、育て、世界のお客様にご利用いただくことを目指しています。
事業内容：デジタル分野における情報システムの設計、開発、運用管理および販売等の情報処理サービス、企業経営戦略、マーケティング戦略の企画、立案およびコンサルティングに関する業務。
Responsibilities: お客様やビジネス部門の課題を発見、理解し、打ち手のための分析をプロジェクト等を通してビジネス部門のメンバーと共に推進していただきます。本ポジションには、データ分析のスキルだけでなく、コミュニケーションやプロジェクト管理スキル、プレゼンテーションをはじめとした表現能力も必要です。データ分析のみならず、ビジネス全般への関心を持ち、自ら率先して情報収集し、ビジネス部門の一員として業績向上に直接貢献したいという想いある方を求めています。
業務内容：
事業課題定義＆アクション策定ビジネス部門とのコミュニケーションを通じた与件、課題整理
データ分析の目的や仮説の整理・定義
分析に必要なデータ取得の企画・設計（仕組みづくり）

データ分析＆打ち手の検討定義した分析シナリオの実行＆打ち手検討
実施施策の途上評価、ならびに効果検証
サービスの俯瞰的な計数モニタリングによる特異事象の発見と要因分析、展開

レポーティングKPI設計＆BIツール等を用いた可視化

データ利活用の推進ダッシュボードやその他分析ツールを使ったデータ利活用の社内推進

Overseas Operations Performance Analyst | 海外事業部門・現地法人の業績管理

フレックスもリモートワークも可能で、キャリアが描きやすい最良な就業環境です

6 - 7.9 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: Our client is a prominent tech company that supports business efficiency and digital transformation for companies and organizations in the field of information systems. In order to provide an efficient business environment that meets the unique needs of each business, they offer a wide range of hardware and digital solutions that cater to all.
Responsibilities: 本社の財務部門にて、主に海外事業部門の単独・連結業績管理や、販売現法・製造現法の実績まとめをご担当いただきます。
業務内容：
海外事業部門、現地法人の業績管理
連結決算資料の現地法人からの取り寄せ、内容チェック
予算、見込、実績係数に関する現地法人との質疑応答（英文メール・電話会議）等

※担当範囲は扱う商材／領域ごとにを分けております。（例：リテール系海外、など）

異業界とのアライアンス業務（出資・戦略策定・事業企画）

柔軟な思考力が求められます

8 - 15 million yen Tokyo Accounting & Finance Business Planning / Corporate Strategy

Company overview: We are a well-known Japanese automobile and motorcycle manufacturer and a multinational company widely recognized worldwide. We manufacture and sell motorcycles, automobiles, and general-purpose engines. We are known for developing innovative technologies and manufacturing high-quality products, and have a particularly strong presence in the motorcycle market. We also offer a diverse range of vehicles in the four-wheeled vehicle segment, leveraging our unique technologies. Our engine technology is also highly acclaimed, and we are actively involved in motorsports with much success. We are also committed to the development of environmentally friendly hybrid and electric vehicles, thereby contributing to the realization of a sustainable society. Through our unique corporate culture and technological innovation, we continue to maintain our competitive edge in the global marketplace.
Responsibilities: 業務内容：
事業部、研究開発部門と連携した戦略立案
提携候補のサーチ、ソーシング
提携プロジェクトの組成と計画作成、推進（出資・買収計画の策定と提案、交渉、DDなどの実務等）
事業部のPMI業務サポート
領域ごとにチームに分かれて業務を行っております。例：電動、パワーユニット、ソフトウェア、エネルギー、リソースサーキュレーション

経営企画

プライム上場　自社完結型IaaS企業

6 - 8 million yen Tokyo Accounting & Finance Business Planning / Corporate Strategy

Company overview: Our client is an Internet service provider.
Responsibilities: 採用目的・背景
更なる事業の発展のため、中期経営計画や事業計画の策定、業績向けた課題の発見から施策の立案、推進まで幅広く取り組んでいただきます。
業務内容
同社の経営戦略をリードするため、各事業部門の経営層と現場マネジメント層の状況を確認し、課題設定～戦術策定、推進ミッションをお任せいたします。
具体的には・・・
中期経営計画、事業計画の作成および作成支援
事業P/LおよびKPIのデータ管理を通じた売上向上機会の発見と提案
各種データ集計・分析・課題の要因発見・解決策の提示
クラウド事業本部全体の非効率の発見および改善策の企画/実行
経営・役員会議の資料作成
※上記以外にも事業運営上の課題解決のための企画・立案～実行まで様々なプロジェクトを立ち上げていくことが可能な環境です。

ファイナンス（FP&A/コントローラー）

誰もが活躍できる場所／ユニークな福利厚生あり

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

Company overview: We are a globally popular coffee chain, known for providing high-quality coffee in a cozy atmosphere where customers can relax. We offer a diverse menu of drinks and light snacks, catering to a wide range of customers. With stores nationwide in Japan, we aim to provide a comfortable café experience that is cherished by many people.
Responsibilities: 当社のカフェビジネスにおいて、ファイナンスコントロールの観点から事業部門のプランニングや分析、サポートを通じて効果的な事業運営に貢献いただきます。主に事業部門やファイナンス部内のパートナーと連携しコーポレートPLの予実差異分析・レポーティング、また事業部門へのサポートを通じたビジネスパートナー業務に従事していただきます。
業務内容：
コーポレートPLの管理・予実差異分析、各種KPIの分析・レポーティング
店舗投資コスト（建設コスト、設備投資等）の年度予算・四半期フォアキャストの作成、及び店舗建設部門・経理部門と連携した月次での予実分析、費用対効果分析
事業部門への予算作成や分析などを通じた業務サポート、ビジネスパートナー業務
事業部門、経営陣や海外本社へのレポーティング
変更の範囲業務の都合により、会社が定める業務、また出向した場合は出向先が定める業務に変更することがあります。

AP leader

大手ITサービス企業

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

Company overview: We are the Japanese subsidiary of an Asia-based foreign IT services firm that provides IT services and consulting services ranging from application development and maintenance, system integration, and artificial intelligence (AI) to outsourcing services. A unique hybrid company with a strong commitment to the Japanese economy, we are a next-generation global IT organization that meets the needs of Japanese companies and helps them globalize and transform their businesses with agility and certainty.
Responsibilities: Supplier Invoice Processing (manage general ledger coding, payment processing etc.)
Employee Reimbursement Processing (manage general ledger coding, payment processing etc.)
Perform Month-end Closing tasks
Handle Accounts Payable, Expense Booking
Manage Team Member
Other ad-hoc duties as needed

産業リサーチおよび事業開発担当

柔軟な発想、斬新なアイディアを持ってる方がベストフィット

8 - 14 million yen Tokyo Accounting & Finance Business Planning / Corporate Strategy

Company overview: We are a leading bank offering a wide range of financial services domestically and internationally. We offer a wide range of financial products, including deposits, loans, investments, and asset management, to a diverse range of customers, from individuals to corporations. We also offer a full range of services to support international transactions and overseas expansion through our global network. Furthermore, through the introduction of digital banking and collaboration with fintech, we continue to innovate in order to provide highly convenient financial services and meet the needs of our customers. As a reliable and stable financial institution, we have built a strong position both domestically and internationally.
Responsibilities: 「産業リサーチ」に加えて、銀行として取り組むべき社会課題や産業横断的な課題等のテーマを抽出、当該テーマに基づき顧客や外部知見者と議論を行った上で、顧客と共に課題解決に向けた具体的な方策を検討し、事業化（含む投資検討）までのロードマップを描く部署です（これを「事業・産業プロデュース」と呼んでおります）。
業務内容：
担当業界のトレンド把握、インサイト考察
同レポート作成、発信（行内勉強会、顧客向け説明、議論）
課題発掘、仮説構築、解決策検討に向けた顧客や行内含む関係者との議論、計画策定、実行
事業開発や投資業務等の案件を創出し、案件執行まで行内外の関係者を支援

※上記プロジェクトをリードする～メンバーとして参加するなどは、ご経験によって個別検討

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

Finance Manager

Frequent communications with overseas headquarters

7 - 11 million yen Tokyo Accounting & Finance Accounting Manager

Company overview: Our client is an Italian luxury fashion house.
Responsibilities: 業務内容：
請求書支払管理、社員立替経費精算管理
売上売掛金管理
固定資産管理
資金繰り
月次/四半期/年次決算の取り纏め
税務申告、会計監査、税務調査対応
その他、アドホックでのレポーティング
プロジェクト遂行
以上の一部または全ての業務のマネージャーとしての職務

Senior Finance Manager

Help deliver excellence to customers and colleagues

15 - 20 million yen Tokyo Accounting & Finance CFO

Company overview: We are a major IT services company operating in over 70 countries worldwide. Our consulting and digital solution services for enterprises can support the global IT challenges faced by large-scale clients. We are active in various sectors, including finance, insurance, healthcare, manufacturing, travel, energy, retail, telecommunications, aerospace, and the public sector. With 50 years of experience, we are one of the world\'s largest independent IT services companies dedicated to serving government agencies at all levels.
Responsibilities: Main responsibilities:
Provides in-depth financial analysis and recommendations to Division and Group Management regarding the relationship between information and management decision making and business objectives.
Responsible for the analysis of historical revenues, expense, and cash flow data.
Directs the organization and performance of certain functional areas and the activities of senior managers.
Provides staff direction with an understanding and following of established company policies and procedures.
Directs business function including, approval of overall project plan, budgets, and work breakdown structure.
Supporting the Regional GM to drive growth in business and financial performance, including Contract Revenue, Annual Book Revenue, Revenue, Account Operating Profit and Region Operating Profit.
Working with the Deliver leader, Supply Chain and the ANZ management team to drive and achieve cost targets in line with revenue trends.
Manage and drive improvement in working capital (FCF) including but not limited to DSO, DPO, Cash collections, and Capex.
Act as an approver on the commercial construct of deals to maximise revenue, profitability and cashflow on deals.
Drive risk mitigation plans on troubled contracts and/or accounts to manage financial impact to the business.
Working with the controller and the shared services team to drive process improvements and ensure internal controls environment is strong and robust whilst supporting business growth.
Provide business insights on controllership, accounting and tax matters to ensure statutory compliance.
Lead and drive a high performing matrix reporting organisation, at optimal cost structure.
Support APAC CFO to roll out, for your sub region, corporate strategic initiatives in line with the long term direction of the organisation. These initiatives include but are not limited to transformation of the finance organisation, finance processes and IT roadmap.

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.

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

FP&A

6 - 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

Finance Manager

Development programmes for various stages in your career

6 - 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.

Accounting Supervisor / Assistant Manager

Rapidly growing health & wellness company

5 - 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

Accounting Manager

Work at a well established financial firm

7 - 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

Senior Auditor

Work for a globally established insurance firm

6 - 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。

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