Jobs list of Accounting & Finance
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Job number: JN -082024-172977 Posted: 2025-10-09
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 -082024-170703 Posted: 2025-10-09
財務リーダー
上場会社での財務業務の実務経験が活かせます。7 - 9.5 million yen Tokyo Accounting & Finance Financial Accounting
- Company overview
- Our client is a company that operates golf-related businesses.
- Responsibilities
- 日本本社における財務業務全般
入出金等の承認業務
資金管理全般(資金計画立案及び進捗管理、借入残高管理、運用プロセスの設計・実施 等)
金融機関との連携・渉外業務
決算開示対応
海外子会社の管理業務全般
業績報告数値確認
資金計画・分析・レポート
リーダーとしてチームマネジメント
Emi Iida
Corporate Services -
Job number: JN -082024-171276 Posted: 2025-10-09
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 -082024-171068 Posted: 2025-10-09
Assistant Accounting Manager
Work with global EV battery manufacturer8.1 - 11.48 million yen Tokyo Accounting & Finance Financial Accounting
- 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
- Assistant manager position, reporting to the accounting manager. Depending on your experience, you will be entrusted with the main duties of either general accounting or taxation. Depending on the busy and slow seasons, you may be asked to support tasks other than your main tasks.
Main responsibilities:
General accounting (financial accounting, management accounting)Closing management and monthly report creation (financial summary, accounting adjustment journal entry, IFRS)
Daily tasks (bookkeeping, accounts payable management, document check)
Collaboration with affiliated companies in the US, UK, and China, email and review session exchanges with responsible persons in each country
Business automation, process improvement, etc.
Tax accountingTax return related tasks (corporate tax, local tax)
Tax effect accounting tasks
Audits, tax investigations
Internal flow development including internal control, etc.
Clement Ng
Corporate Services -
Job number: JN -072024-130721 Posted: 2025-09-10
[Medical/Vision Care] FP&A Senior Finance Analyst
外資製薬メーカーでのFP&A案件6 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a global medical devices and pharmaceutical company providing healthcare-related products. We offer a wide range of products including pharmaceuticals, medical devices, and consumer goods to support healthy living. Particularly, through investments in medical technology and research and development, we provide advanced medical solutions, enhancing the quality and efficiency of healthcare. Additionally, we contribute to raising awareness of health in society through education and outreach activities, aiming for a better future.
- Responsibilities
- Financial Support:
Drive the delivery of the company’s and functions’ financial commitments.
Lead the Business Planning processes (Business Plan, Forecasts, Strategic Planning etc.) with CoE in Singapore.
Period closing activities, together with the accounting function, including variance analysis, management reporting preparation and explanations.
Timely and effective analysis, to drive business, make recovery plans, control and allocate investments and expenses, all with the objective to achieve the business objectives.
Drive standardization and simplification of our own processes to accelerate business partnering.
Management and Other Support:
Support and challenge the function heads and other team members, as a core Business Partner.
Support the construction and realization of the functions’ strategies, together with the management team.
Support strong Compliance awareness, within the function.
Educate and coach function members, to achieve business growth.
Play an active role in the continuous development of our finance function.
Hanako Arai
Corporate Services -
Job number: JN -072024-168975 Posted: 2025-09-04
【東銀座】サステナビリティ推進担当/将来の管理部門幹部候補
サステナビリティ推進のご経験者必見です!6 - 12 million yen Tokyo Accounting & Finance Business Planning / Corporate Strategy
- Company overview
- Our client is a leading Japanese independent trading company centered on steel, handling diverse products from chemicals and materials to energy, food, and machinery.
- Responsibilities
- サステナビリティ業務全般:
事業戦略へのサステナビリティの織り込み
KPIの設定/管理
GHG排出量の測定/管理
GHG削減に向けた取り組み
グループ会社及びサプライチェーン上における人権対応
開示に関する、情報収集体制の整備及び資料作成:
統合報告書の作成、有価証券報告書の作成(一部)
TCFDをはじめとする、サステナビリティ関連の各種フレームワーク対応
Emi Iida
Corporate Services -
Job number: JN -052025-188307 Posted: 2025-08-13
アシスタントマネージャー(財務経理部 管理会計チーム)
率先して行動しようとする方はベストフィット5 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a global company operating in the insurance and asset management sectors. Originating from the Netherlands, we are a life insurance company primarily based in Europe and Japan. We provide insurance and asset management services to assist customers in preparing for unforeseen events in the future.
- Responsibilities
- ファイナンシャルコントロール&マネージメント部は主に、会計、財務・規制報告、税務、経費管理、支払業務、管理会計、経営報告、企画・分析に関する事項を担っています。当ポジションは、Management Reporting&Accountingチームのメンバーとして、主に経費に関する以下の業務をご担当頂きます。会社経費全体における月次・四半期の決算業務、決算関連レポート作成、監査対応会社全体・及び各部門別経費の予算策定サポート、予実管理・分析会社経費に関する管理とコントロール、マネージメント報告、グループ報告
業務内容:
会社費用関連のクロージングを中心とする財務会計業務の遂行を主とし、その他会社経費に関する管理会計・レポーティング業務のサポート業務を担当して頂きます。
財務会計
決算関連業務:月次/四半期/年次決算における対応及びチームマネージャーのサポート
JGAAP および IFRS の期末決算処理
補助元帳と総勘定元帳の照合
税務当局の監査、外部会計監査人からの問い合わせや資料請求の対応・サポート
決算値分析
財務会計チーム及び本社関係社に対する経費関連書類・データの策定
その他会計業務内部規程、業務指示書、会計関連データ管理規定などの見直し・策定及びサポート
決算、会計全般プロセス効率化に向けた施策の提案・実行
他部署・他チームからの問い合わせ対応(取引に使用する勘定科目、仕分支援等)
管理会計及びレポーティング業務:
経費管理予算策定、見込値算定サポート
その他管理会計業務のサポート
レポーティング業務オランダ本社および日本経営層へのレポーティング作成サポート(JGAAP および IFRS ベースの財務・経費関連レポーティング)
本社(海外) / 規制当局リクエストや問い合わせの対応
その他経費関連業務に関連するプロジェクト
Clement Ng
Corporate Services -
Job number: JN -082024-174894 Posted: 2025-08-09
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 -082024-170936 Posted: 2025-08-09
内部監査・内部統制評価(海外)
内部監査や内部統制評価業務、または経理、法務、人事、ITと言ったコーポレート系専門分野の業務経験3年以上の方必見です。5.16 - 11.2 million yen Tokyo Accounting & Finance Audit / Risk
- Company overview
- We are engaged in the management and administration of the group and its ancillary activities. Our group is a company engaged in a wide range of entertainment businesses. They are engaged in a wide range of activities in the entertainment field, including game development and sales, operation of amusement facilities, and production of animation and visual content. They focus on developing innovative games and entertainment content to provide fun and excitement and also aim to enrich people\'s entertainment experiences through the operation of amusement facilities and theme parks. Our group\'s products and services bring pleasure and enjoyment to people around the world, establishing us as a leading company in the entertainment industry.
- Responsibilities
- 国内外のグループ会社に対する各種内部監査の実施、監査報告書の作成、報告会等の実施(ガバナンス、リスク、コンプライアンス、ITなどあらゆる分野の内部監査)
J-SOX評価対象会社に対する内部統制評価の実施、監査法人との対話と意見調整・監査や評価結果を踏まえての被監査部門に対するアドバイスやコンサルティング、支援の実施・監査等委員会、及び経営層向け報告資料の作成
各種情報収集とリスク分析、それに基づいた監査、行動計画の策定…など
Emi Iida
Corporate Services -
Job number: JN -072024-9946 Posted: 2025-08-05
Senior Accountant ~ Mgr/Director
大手有名アパレル企業/年間休日123日7 - 13 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable
- Company overview
- Our client offers lifestyle proposals related to food, clothing, and shelter.
- Responsibilities
- Accountant, reporting to the accounting manager and working closely with the line manager and CFO to close the books properly and timely as well as manage the cashflow.
Manage accounting transactions
Handle monthly, quarterly and annual closings
Reconcile required accounts, i.e. inventory, payable and receivable, prepaid etc.
Ensure timely bank payments
Coordinate internal and external audit
Reinforce financial data confidentiality and conduct database backups when necessary
Comply with financial policies and regulations
Hanako Arai
Corporate Services -
Job number: JN -072025-190533 Posted: 2025-07-02
Assistant Controller
A truly people-centered culture6.36 - 7.56 million yen Tokyo Accounting & Finance Financial Accounting
- Company overview
- We are a media marketing technology unit within an advertising agency. We provide data-driven marketing solutions to help brands reach appropriate audiences and achieve meaningful outcomes. Through our proprietary application suite, we integrate ad technology and marketing technology to strengthen marketing systems. Our application framework focuses on audience insights, planning, and activation, delivering value to global brands.
- Responsibilities
- 業務内容:
USGAAPおよび当社の方針と手続きに基づく期末決算の実施
主要アカウントをレビューし、会計実務が当社の標準方針および手続きに準拠していることを確認
JOB管理、その他ファイナンス上のイレギュラーな対応・報告等
監査対応(海外グループ会社の内部監査、クライアント監査)、コンプライアンスチェックとプロセス改善等
様々なステークホルダーと協力し、アドホックプロジェクトをサポート
その他様々な問い合わせや報告要件に対応
Emi Iida
Corporate Services -
Job number: JN -072024-32186 Posted: 2025-06-28
【監査部】金融機関業務に関する監査業務◆中途入社多数活躍
金融機関勤務、海外勤務経験ある方歓迎6 - 13 million yen Tokyo Accounting & Finance Audit / Risk
- Company overview
- One of the premier global banking institutions.
- Responsibilities
- ■業務内容、案件例
銀行業務に関する監査業務ならびに監査支援業務
※銀行業務以外のグループ会社(証券・信託・カード事業等)に関する監査業務にも従事する場合あり
■配属予定の部/グループ
監査部/各監査実施グループ
■想定されるキャリアパス
監査人として専門性を高めることに加えて、様々なテーマを担当することで、キャリアの幅を広げることが可能
銀行のみならず他のグループ会社・海外拠点の監査部署との協働等を通じて、監査人として銀行業・国内に留まらない経験・知見を得ることが可能
他領域の監査実施グループを始めとする部門内異動も希望に応じ柔軟に対応(海外勤務・トレーニーの機会あり)
Kazuhiro Kitagawa
Corporate Services -
Job number: JN -052025-188055 Posted: 2025-06-27
Accouting Specialist/Manager
スピーディーな環境/率直さを大切にする企業文化6 - 12 million yen Tokyo Accounting & Finance Accounting Manager
- Company overview
- Our client is a real estate developer and an investment company that also invests in related business areas.
- Responsibilities
- Depending on your suitability and preferences, you will be assigned to one of the following teams.
Main responsibilities:
Fund Operation TeamReporting to overseas and domestic investors regarding the operational funds (from opportunistic to core).
General cash management operations (capital calls, capital reductions, dividend responses, etc.).
Monthly, quarterly, and annual financial closing operations and audit responses for each fund’s overseas and domestic vehicles (IFRS and JGAAP).
Coordination, quality control, and monitoring of external accounting firms entrusted with SPC accounting operations.
Corporate Accounting TeamMonthly, quarterly, and annual consolidated financial closing operations and audit responses for operating companies/SPCs (including M&A target companies), primarily based on international accounting standards.
Coordination and monitoring of cash management for operating companies/SPCs in collaboration with the finance department.
Preparation of consolidated financial statements and consolidated financial reports.
Coordination and monitoring of operations with external accounting firms entrusted with accounting operations.
Reporting to the Singapore headquarters.
Clement Ng
Corporate Services -
Job number: JN -072024-32766 Posted: 2025-05-27
Accountant
情熱や継続的進情を大切にする優良企業6 - 9 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable
- 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
Responsible for following GL accounts for monthly closing, quarterly closing, and year-end closing.Account Receivable (Cash Application/Aiging Report)
Revenue Allowance (Accrual vs Actuals)
Fixed Asset
Intercompany transactions
Some other GL accounts
Prepare Balance Sheet Reconciliations for responsible area
Provide monthly / Quarterly report related to responsible GL account
Participate related internal projects as a finance member
Hanako Arai
Corporate Services -
Job number: JN -052025-188722 Posted: 2025-05-26
Tax Professional
在宅メイン・フルフレックス /ワークライフバランスの良いポジション6 - 14 million yen Tokyo Accounting & Finance Tax / Treasury
- Company overview
- Our client specializes in providing advanced medical technologies and services, including diagnostic imaging systems, laboratory diagnostics, and digital health solutions. Their offerings support healthcare providers in delivering high-quality care and improving patient outcomes through innovative tools and services.
- Responsibilities
- Main responsibilities:
PurposeSupports Head of Tax Japan for the tax controlling, strategic planning and compliance with local tax laws as well as internal policies.
Performs a full range of tax activities for an assigned organization, in order to optimize the Tax position of assigned unit.
Dimensions of FunctionThe Tax Professional is primarily responsible for the following tasks.
Preparation of tax returns, e.g., corporate tax, consumption tax, etc., and tax reports (domestic)
Coordination with internal departments including overseas group companies
Tax audit handling
Depending on experience and skills, and the career wished to pursue, the tax specialist may be involved in international taxation, domestic taxation, or a dual role in the following areasTransfer Pricing
Handling domestic and international tax issues for domestic and international group companies (all areas except payroll related)
Cross-border reorganization (share transfer, liquidation, reorganization, etc.)
Authority/Responsibility: Responsible for the following duties and reports to Head of Tax Japan:To ensure full tax compliance of assigned legal entities in Japan, consult with an external tax consultant to effectively support the healthcare business.
Check the local country compliance with tax department policies and procedures.
review decisions made by other individuals on more routine matters. Work is broad in scope covering several departments within the organization.
Partnership with M&A, Legal, Accounting, Stategy departments, HR, etc. required.
Leads a variety of assignments, clarifying objectives.
Determines the principles and techniques to be employed.
Coordinates the preparation of tax returns, examines accounts.
Calculates taxes owed according to prescribed rates, laws, and regulations by required deadlines.
Cooperates with tax advisors in order to optimize tax burdens.
Manages or contributes to preparation of Financial statements and tax declarations.
May act as first accountable point of contact for tax authorities. Independently researches and analyzes key issues.
Provides financial accounting staff with technical tax advice and assistance.
Prepares reports and studies for management as requested.
Corresponds and negotiates with tax officials at a tactical level.
Emi Iida
Corporate Services -
Job number: JN -072024-133190 Posted: 2025-05-24
Business Strategy Consultant
国内有数の日系コンサルティングファーム6 - 10 million yen Tokyo Accounting & Finance Advisory / Consulting
- Company overview
- We are a holding company responsible for managing related companies, with its core being a comprehensive consulting firm originating in Japan, boasting top-class achievements in the domestic consulting industry. We support leading companies in various industries in solving their challenges, assisting in the formulation of corporate and business strategies, and providing guidance on business operations utilizing digital technology. Under this framework, we aim to address multifaceted challenges by offering not only consulting support but also assistance in the DX/IT implementation areas. Furthermore, we are promoting the strengthening of our group management functions with an eye on expanding into new business areas in the future.
- Responsibilities
- クライアントの戦略/業務/ITに関するソリューション提供と実行支援をしていただきます。
コンサルティング案件(戦略、業務、IT)のプロジェクトリード
クライアントのリレーションシップマネジメント
Yuhi Samejima
Consulting -
Job number: JN -072024-151584 Posted: 2025-05-16
Financial Operations | 財務オペレーション担当
急成長企業の財務部門の運営に携われるチャンス8 - 10 million yen Tokyo Accounting & Finance Tax / Treasury
- 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
- 当社の経営戦略本部にて、財務にまつわるバックオフィス業務を中心に従事いただきます。※以下には、将来的に展望する業務も含みます。
業務内容:
資金管理全般(CF/資金繰り、借入残高の管理、社内ルール整備と運用)
銀行等の金融機関との連携・渉外業務(調達/運用、為替送金、入出金管理、リスクヘッジ)
資金に係る経理処理(仕訳入力、決算仕訳調整)、データ集計・分析・調査
資金移動業法に沿った供託管理
Hanako Arai
Corporate Services -
Job number: JN -082024-171772 Posted: 2025-05-16
事業計画(シニアアソシエイト~シニアマネージャー)
財務モデルの作成及びレビューの経験をお持ちの方必見です。5.34 - 17.91 million yen Tokyo Accounting & Finance Financial Accounting
- Company overview
- We are a leading holding company in Japan, overseeing major telecommunications operators, including mobile phone services, and internet-related businesses. We engage in a wide range of operations related to communications and the internet. Our business scope includes infrastructure services, internet services, fixed-line communications, and media marketing.
- Responsibilities
- 同社の戦略策定・遂行の意思決定を支える財務モデル構築及び分析等を推進頂きます。新規プロジェクトにおける財務モデル構築及び分析
NAV及びLTV見通し・実績に関するレポート作成及び報告
投資/資金計画の策定及び報告
その他アドホックな分析等
Emi Iida
Corporate Services -
Job number: JN -072024-168702 Posted: 2025-05-16
内部監査(前払式支払手段・資金移動業に関する業務)
平均残業25時間前後/中途入社8割/無料の英語カリキュラム受講あり5 - 12 million yen Tokyo Accounting & Finance Audit / Risk
- Company overview
- We operate a digital payment service, promoting the shift to a cashless society as a subsidiary of a major internet service company. We offer a wide range of payment methods, including credit cards, e-money, and QR code payments. Additionally, we provide payment systems and solutions for merchants and financial institutions.
- Responsibilities
- ■業務内容:
前払式支払手段・資金移動業に関する業務を対象とする内部監査業務全般をお任せします。
■業務詳細:
年度内部監査計画の立案
個別内部監査計画・手続策定、監査実施、監査報告、フォローアップ等
IPPFに基づく内部監査態勢の構築・高度化
内部統制(J-SOX法)に関する業務
会計監査対応、監査役、監査法人との連携等
Hanako Arai
Corporate Services -
Job number: JN -082024-172983 Posted: 2025-05-15
Accounting Manager
事業拡大中!読み書き以上の語学力と、経理実務経験5年以上の方をお求めです。6 - 8.5 million yen Tokyo Accounting & Finance Accounting Manager
- Company overview
- We are a provider of reservation management systems and related services for the restaurant industry. We help restaurants optimize their operations by providing solutions to streamline restaurant reservations and customer management. Through our online reservation systems, we help improve the customer experience, manage reservations, prevent cancellations, and enhance marketing initiatives through the use of customer data. This allows restaurants to deepen customer relationships and improve profitability. The system has been adopted by many restaurants in Japan and abroad, building trust.
- Responsibilities
- 当社は、経理ディレクター1名、国内担当シニアアカウンタント1名、海外担当アカウンタント1名のチームで業務を遂行しています。しかし、さらなる成長と上場に向けた月次業務の早期化を目指し、新たに経理マネジャーを募集します。経理マネジャーとして、あなたにはアカウンタント2名のマネジメントと共に、月次・年次決算をリードしていただきます。日本の上場企業での決算経験や海外子会社の経理経験を存分に活かせるポジションです。さらに、監査法人からの資料依頼への対応もあり、特に決算時にはその頻度が増します。その他、税理士に依頼する申告書の作成のための元データ作成も社内で行っています。
業務内容:
経理メンバーのマネジメント
仕訳のレビュー
試算表のレビュー
決算業務(月次決算、四半期決算、年度決算)の管理
現金出納、振込、経費精算などの承認・レビュー
税務申告サポート(外部税理士が申告)、毎月サポート&レビューあり
監査対応(年次決算)、計算書類作成、事業報告書作成
業務フロー改善、構築(業務拡大により経理システム変更を検討中)
事業部門からの問い合わせ対応
海外決算のレビュー(各拠点の現地会計コンサルティングも毎月レビュー実施)
現地会計事務所との連携
Emi Iida
Corporate Services