Jobs list of Accounting & Finance & Accounting Manager

27 jobs
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  • NEW
    Job number: Job-00273053 Posted: 2024-07-23

    Accounting Manager

    Work at a well established financial firm
    7 - 12.5 million yen Tokyo Accounting & Finance Accounting Manager

    Company overview
    Our client is one of the biggest foreign life insurance company on the Japanese market and on the global market. They offer products within life, illness, and disability insurances.
    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
    Clement Ng
    Accounting & Finance
  • NEW
    Job number: Job-00246193 Posted: 2024-07-23

    IRサステナビリティ推進担当

    大手半導体メーカーのポジションです。
    6 - 8 million yen Tokyo Accounting & Finance Accounting Manager

    Company overview
    Our client is a Japanese semiconductor manufacturer that provides products such as microcontrollers and system LSIs. Our offerings are utilized across a wide range of applications including embedded systems, automotive, industrial equipment, and home electronics. Particularly in the automotive sector, it supplies technologies like in-vehicle microcontrollers, driver assistance systems, and vehicle networks, contributing to the development of advanced vehicle electronics. Additionally, we develop products aimed at improving energy efficiency and reducing environmental impact, contributing to the realization of a sustainable society.
    Responsibilities
    ミッション
    CEO・マネジメントメンバーに対して同社の企業価値向上に繋がる情報提供、具体的な提案を行い、また自らが投資家・アナリストとの対話や全社的なESG/CSR/SDGs推進活動の中核を担い、同社の戦略、強みをマーケットに浸透させ、同社の評価を高めること 具体的業務
    同社の企業価値向上に繋がるIR/サステナビリティコンテンツの作成、およびそれを目的とした調査
    国内外のアナリスト、機関投資家等とのコミュニケーション (海外出張あり)
    決算対応:四半期、法定開示書類の作成、決算発表運営、各種財務データまとめ
    ESG/CSRの推進:数値の分析・管理、施策の進捗状況とりまとめ、機関投資家等とのコミュニケーション
    関係部門と連携したESG評価機関および各種アンケートの対応・取り纏め
    サステナビリティに関するグローバルトレンドの情報収集・分析、施策の検討・推進
    Maria Nakata
    Maria Nakata
    Accounting & Finance
  • NEW
    Job number: Job-00273128 Posted: 2024-07-23

    General Accounting Manager

    Utilize your English skills in an International environment
    6 - 8 million yen Chiba Accounting & Finance Accounting Manager

    Company overview
    This company is a global player in seed breeding, horticultural research, testing, production and sales.
    Responsibilities
    Main responsibilities:
    Supervising the Accounting Section of the Finance and Accounting Department
    Management of five finance department members
    Supervision of monthly settlement, interim settlement, and annual settlement
    IFRS reporting to group companies
    Improving ERP
    Introduction of satellite systems for ERP systems (expense reimbursement, approved workflow, etc.)
    Communication with other divisions and group companies, such as coordination of operations
    Coordination of external audits (audits are conducted twice a year, simplified accounting audits)
    Preparation of corporate tax and consumption tax returns (collaboration with consigned tax accountants)
    Cash flow management (mainly collaboration with banks, approval of domestic and overseas payments, etc.)
    Supporting FP&A managers in the management accounting (budgeting and forecasting) process
    Collaboration with CFO
    Frederick Gustafsson
    Frederick Gustafsson
    Accounting & Finance
  • NEW
    Job number: Job-00273051 Posted: 2024-07-23

    Assistant Accounting Manager / Accounting Manager

    大手コンテナ船事業会社
    7.2 - 10 million yen Tokyo Accounting & Finance Accounting Manager

    Company overview
    同社は、日本の海運業者。定期コンテナ船事業を行っております。
    Responsibilities
    外航コンテナ定期船事業の運営会社である当社において、経理の課長補佐もしくは課長としてご活躍いただきます。GHQ(グローバル本社)の方針を踏まえて、経理部門のプロフェッショナルとしての業務をお任せします。
    業務内容:
    コーポレート業務(代理店運営会社としての諸業務):キャッシュフロー管理、固定資産管理、債権債務管理、月次/年次決算、連結決算、予実管理、等
    ライナー業務:与信管理、未収管理、副代理店管理、GHQの伝票作成サポート業務(CSR)、GHQの代理納税業務、等
    Hanako Arai
    Hanako Arai
    Accounting & Finance
  • NEW
    Job number: Job-00266024 Posted: 2024-07-18

    Financial Control Manager | フィナンシャルコントロールマネージャー

    75% of clients are among the Fortune Global 100 firms
    8 - 10 million yen Tokyo Accounting & Finance Accounting Manager

    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 Financial Control Manager will be responsible for the financial control of all legal entities under their control, ensuring the execution of all management and statutory financial accounting, secretarial governance, taxation, foreign exchange management, cash flow management and all related regulatory compliance.The role will also require the management of good working relationships with all external stakeholders (auditors, tax consultants, banks, suppliers) and internal stakeholders (financial analysts, working capital) to ensure compliance with accounting standards and reporting requirements.The Financial Control Manager will maintain and ensure that existing processes fulfill business requirements and objectives, and will identify any areas of improvement to promote positive changes to finance.The position will require an excellent knowledge of accountancy standards, local regulatory requirements and good technical capability.
    Main responsibilities:
    Ownership and execution of all financial control for the legal entities under your responsibility (described above), for both management and statutory accounts, ensuring compliance with accounting standards, regulatory standards and reporting requirements, including but not limited to:Preparation of timely and accurate monthly management accounts
    Annual consolidation packs for group audit
    Statutory annual financial statements
    Regulatory returns including Vat returns, corporation tax and statistical submissions
    Corporate secretarial governance and compliance

    Ownership and monthly control of the balance sheet, including accounts receivable, accounts payable and intercompany balances ensuring processes and compliance reviews in place to avoid risk of misstatement
    Manage day to day relationships with the external auditors, banks and tax consultants
    Ensure proper functioning of treasury relationships to ensure that cash holding and cash flow targets are achieved, including cash flow forecasting, reporting and management
    Ensure transfer pricing documentation is in place and maintained for all legal entities
    Manage the foreign exchange exposure of your legal entities, including both balance sheet and cash flow hedging ensuring that the results are correctly interpreted, analysed and reported
    Ensure that the GAPP, GSS SOP and KPI are maintained, applied and respected by both the business and GSS
    Closely monitor and well manage Working Capital KPI i.e. collection of AR, month end minimum cash requirements, CIT, DSO etc.
    Lead projects to improve existing business processes and increase efficiency, and to implement new finance systems and policies
    Supervise, actively manage and develop his/her team and direct reports
    Fulfill any ad hoc responsibilities as defined by your line managers
    Emi Iida
    Emi Iida
    Accounting & Finance
  • NEW
    Job number: Job-00260370 Posted: 2024-07-17

    経理マネージャー/Finance Manager

    ホスピタリティ業界での経理ご経験がある方必見です。
    6 - 8 million yen Tokyo Accounting & Finance Accounting Manager

    Company overview
    Our client is a company that performs general management of foreign luxury hotels in Tokyo.
    Responsibilities
    業務内容:
    経理部門にて月次・年次決算業務に関わる経理全般業務
    部署メンバー(部下 社員5名)のマネジメント業務
    ※決算書作成や財務・税務・内部統制の整備等についてはコーポレートが担当しますが、コーポレートへの報告・情報伝達等は日常的に多くありますので基本的な知識・経験が必要となります。
    メンバーはそれぞれ売掛担当・買掛/銀行支払担当・小口現金管理/出納担当・原価管理となっている為、課長職として最終チェック等の取り纏めをお任せ致します。
    Maria Nakata
    Maria Nakata
    Accounting & Finance
  • Job number: Job-00272740 Posted: 2024-07-12

    Accounting Manager

    Worldwide leader in technology solutions
    6 - 9 million yen Tokyo Accounting & Finance Accounting Manager

    Company overview
    The company is the worldwide leader in technology solutions for the markets they serve.
    Responsibilities
    As Accounting manager you will partner with the whole organization to perform financial management duties including generating. In this role, you will report to the Controller.*Hybrid work of coming to the office and working from home is possible
    Main responsibilities:
    Plan, organize and execute financial tasks and projects of the organization.
    Make estimates of provision required for the short and long-term financial objectives of the organization.
    Complete financial reports, initiate the month-end closing process in accordance with GAAP.
    Support the controller to develop budgeting forecasting and reporting.
    Manage relationships with banks, auditors, and tax authorities.
    Provide financial insight and analysis to drive the business performance of the organization.
    Supervise the preparation of monthly, quarterly and annual reconciliations, monitor and enforce compliance with company accounting policy and local financial accounting standards and prepare cashflow forecasting.
    Supervise finance staff by reviewing their task and give them feedback properly.
    US SOX self-assessment

    Tasnia Durdana
    Tasnia Durdana
    Accounting & Finance
  • Job number: Job-00256825 Posted: 2024-07-11

    Financial Accounting Manager ( Global Finance ) | 財務会計マネージャー(グローバル財務)

    ITで社会基盤を支える・グローバル企業・様々な挑戦をする機会と環境が整っている
    10.75 - 14.9 million yen Tokyo Accounting & Finance Accounting Manager

    Company overview
    Our client is a prime SI that provides comprehensive IT solutions.
    Responsibilities
    業務内容:
    海外会社のPMIにおいて、財務会計領域を中心とした対応を推進
    PMIは内部統制や管理会計などを担う社内の関連部署とも連携しながらチームで行う
    既存の海外グループ会社に対する財務会計面での経営管理高度化の推進を担う
    Maria Nakata
    Maria Nakata
    Accounting & Finance
  • Job number: Job-00266435 Posted: 2024-07-01

    Accounting ( Staff ~ Leader )

    上場企業にて連結のご経験をお持ちの方、必見です!
    6 - 10 million yen Tokyo Accounting & Finance Accounting Manager

    Company overview
    We are a globally recognized manufacturer originating from Japan, providing a diverse range of brands in beverages such as beer, alcoholic and non-alcoholic drinks, as well as food products. Committed to quality and innovation, we collaborate with renowned breweries and traditional brands worldwide to curate a wide portfolio, including premium beers. We actively contribute to a sustainable future by considering the environment and society.
    Responsibilities
    日本にグローバル本社を置く大手酒類・飲料グループです。近年、M&Aを通じて、欧州・豪州・東南アジアなどへ事業を拡大しています。
    業務内容:
    チームマネジメント
    法定開示とりまとめ
    論点対応(新基準・買収再編等)
    実績報告とりまとめ
    総会QA作成
    経営管理指標対応
    社債・格付機関対応
    諸規則改正とりまとめ
    非財務情報開示支援
    FP&A連携
    予算・修正計画数値とりまとめ
    決算戦略チームのマネジメント
    短信・有報作成、開示業務BPO先連携および法定開示関連とりまとめ
    新規会計論点発生時の会計影響分析
    取締役会実績報告のCFO説明や平月実績報告メールの原案作成、監査報告会議事メモ作成
    総会QAの準備
    現在検討中の新経営管理指標策定議論参加
    社債発行などの際に格付機関に提供する決算関係情報の収集、提出
    会計制度変更の捕捉と報告
    サステナ部門主導の非財務情報開示に向けたデータ提供サポート
    予算・見込等を担当するFP&Aとの連携
    予算や修正計画の集計作業

    Memberの場合
    業務内容:
    連結PL担当
    OCI・SS(包括利益・株主資本変動計算書)作成
    ROIC計算
    投資回収計算
    経営管理指標計算
    連結PLのうち売上収益から事業利益まで担当
    四半期に一度、OCI・SSを作成
    年に一度、ROIC実績を計算
    純粋持ち株会社であるホールディングス社の投資に対する回収の集計
    現在議論中の新経営管理指標策定の議論参加および計算担当
    Maria Nakata
    Maria Nakata
    Accounting & Finance
  • Job number: Job-00260436 Posted: 2024-06-26

    Tier1営業/アカウントマネージャー

    東京駅直結・裁量権をもって幅広くご対応いただけます。
    6 - 8 million yen Tokyo Accounting & Finance Accounting Manager

    Company overview
    Our client specializes in the design, development, and production of metal components and assemblies for the automotive industry. With a strong global presence and a reputation for excellence, the company is a key player in the automotive industry in Japan and around the world.
    Responsibilities
    完成車メーカーのビジネス担当者として、GKAMおよび各国のKAMと連携しながら更なるビジネス拡大をお任せ致します。
    業務内容:
    Maintain and foster strong relationships primarily with Japanese OEMs, primarily HONDA Subaru(TOYOTA)* The account may change depending on the experience.
    Identify business opportunities within the Japanese OEMs for which the candidate is responsible
    Communicate with the supervisor(s) and all stakeholders within the group about the sales strategies, foreseen events, and sales forecasts
    Oversee the customer issues for the responsible OEMs and lead a regional team to resolutions
    Participate in events and convention programs as needed
    Yuan Liang
    Yuan Liang
    Automotive
  • Job number: Job-00241711 Posted: 2024-06-25

    Accounting Manager

    世界トップクラスのシェアを誇る抗がん剤等を提供しています
    7 - 10 million yen Tokyo Accounting & Finance Accounting Manager

    Company overview
    We are a global company in the pharmaceutical industry, engaged in research, development, manufacturing, and sales of pharmaceuticals. Our mission is to discover, develop, and provide innovative medicines to help patients with serious illnesses. As leaders in the future of the healthcare industry, we prioritize "Focus, Innovation, Compassion." We focus on disease areas with significant unmet medical needs and aim to guide people to new hope and contribute to improving their quality of life through the provision of innovative medicines and services.
    Responsibilities
    世界トップクラスのシェアを誇る抗がん剤をはじめ、抗ウイルス剤、抗リウマチ薬を提供する同社
    概要 (概要説明。チーム/個人を管理するかどうかを含む)
    この役割は、同社コントローラーシップ チームの重要な役割であり、財務決算を含む一般会計のタスクを達成するためにローカルおよび地域のリソースを管理する責任があります。
    役割と責任範囲 (Roles & responsibilities)
    PL/BS分析を含む月末/四半期末/年末決算の実行
    財務諸表が正確かつ完全であり、会計基準 (USGAAP および JPGAAP) に従っていることを確認します。
    クロスファンクショナル プロジェクトの主題専門家としての役割を果たします。
    外部/内部監査を促進し、それぞれの監査人とのやり取りを管理します。
    SAP ロールの追加/変更/削除要求を指定セキュリティ連絡員としてレビューおよび承認します。
    ビジネス統制機能およびグローバル金融サービスと協力して、必要な統制の変更/改善を導入し、効果的な統制が実施されていることを確認します。
    ビジネスの価値を創造するために、誠実さを示すことで関係と機能横断的なパートナーシップを確立します。
    組織の目標とガバナンスの責任を満たすために、内部および外部の関係を確立および管理する。
    適切な影響力スキルを使用して、肯定的な結果を得て、組織の戦略的方向性に沿った決定を下します。
    組織の戦略に沿って目標を最大化するための参加とアイデアの共有を促進および奨励することにより、チームのパフォーマンスを向上させます。
    従業員が刺激を受け、励まされ、評価される職場を作ります。
    Hanako Arai
    Hanako Arai
    Accounting & Finance
  • Job number: Job-00262419 Posted: 2024-06-25

    Senior Accounting Manager

    多様性を大切にする企業・次世代のニーズに応える技術を確立
    10 - 12 million yen Saitama Accounting & Finance Accounting Manager

    Company overview
    We specialize in the development, design, manufacturing, and sales of car audio equipment, car navigation systems, in-car cameras, and video equipment. For over 60 years since our establishment, we have continuously pioneered new frontiers in the field of automotive electronics. We value refined sensibilities, unwavering technical expertise, and a forward-looking perspective, ensuring that we never forget our pioneering frontier spirit even as the needs of the times and markets evolve. Guided by our corporate philosophy of "pursuing better connections of sound, information, and people to create valuable products and contribute to a prosperous society," we maintain an unwavering stance and foresight as we continue to explore the uncharted field of automotive interiors.
    Responsibilities
    業務内容:
    IFRS 及び日本基準をベースとした会計業務
    経理関連統括:GL, AR, AP, 固定資産 (Treasury 関連除く)
    月次、四半期、年次決算取りまとめ IFRS (reporting package) 日本基準(会社法監査対象会社) IFRS、日本基準組替確認
    監査法人対応(IFRS 及び日本基準)
    会計方針検討
    BS Review
    Controller、他部門との調整 ・ 内部統制及び内部監査対応(会計関連)
    経理関連業務改善効率化
    なお、月次、年次決算において、親会社への報告はフランスのカレンダーに基づきます。
    レポーティング先: GBS Japan Director
    Hanako Arai
    Hanako Arai
    Accounting & Finance
  • Job number: Job-00263438 Posted: 2024-06-25

    Finance Manager

    グローバルな老舗スイーツブランド
    6 - 8 million yen Tokyo Accounting & Finance Accounting Manager

    Company overview
    Our client is engaged in the manufacture and sale of confectionery products.
    Responsibilities
    チームマネジメントを行いながら、本社(海外)との連携のもと財務経理分野の統括を行っていただきます
    業務内容:
    年次・月次決算業務、連結決算業務 キャッシュマネジメント(キャッシュ月次業務、見込み、金融機関との交渉)
    税金マネジメント
    本社(海外)への連結決算対応
    決算業務(売上データ整理・確定、月次人件費部門別管理)
    予算編成サポート
    会計資料の作成、年間スケジュールのとりまとめ
    監査対応、内部統制対応 顧問税理士との折衝など
    Hanako Arai
    Hanako Arai
    Accounting & Finance
  • Job number: Job-00260193 Posted: 2024-06-25

    Accounting Manager

    Acc mgr経験のある方必見
    9 - 12 million yen Tokyo Accounting & Finance Accounting Manager

    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
    Effectively manage accounting, and tax related operations by supervising staff members.Responsible for ensuring compliance with local rules and regulations as well as Bracco group policies and controls. Main responsibilities:
    Conduct monthly and annual closing and provide relevant reports.
    Provide quarterly financial package to Milan HQ.
    Review and approve journals prepared by staff members.
    Perform Inventory and Cogs accounting.
    Manage company Reconciliation to maintain accuracy of balance sheet.
    Involved in and operate all accounting actions compliant to US/Japan GAAP and business practices.
    Oversee purchase-to-pay cycle for all operational payments, ensuring that adequate internal control is adhered to.
    Oversee order-to-cash cycle management including monthly billing, cash application, and necessary follow-ups.
    Monitor and forecast cash flows to ensure maintaining adequate level of fund considering expected cash inflows and outflows.
    Involved in filing tax returns and all statutory required document, coordinating activities with outside audit firms.
    Manage preparation and coordination of the annual accounts and the related external audit.
    Oversee credit exposure for distribution partners regardless existing or newly added.
    Manage, coach and develop talent in finance team and make the team function at its full potential.

    Hanako Arai
    Hanako Arai
    Accounting & Finance
  • Job number: Job-00246804 Posted: 2024-06-25

    経理部長

    中国企業の日本法人です
    9 - 12 million yen Tokyo Accounting & Finance Accounting Manager

    Company overview
    当社は中国各大学と提携を行い優秀な卒業生の日本企業への就職サポートしています。
    Responsibilities
    月次/四半期/年次決算業務
    月次勘定精査
    収益・前払費用等の管理
    為替予約・月越為替予約における月次業務
    監査法人対応(IPO 準備業務(コンサルタントからの課題対応))
    固定資産登録台帳の確認
    取締役会関連
    株主総会の想定問答集の作成など
    予算実績対比表の確認
    資金繰り実績表、予定表作成(日次、月次)
    Tasnia Durdana
    Tasnia Durdana
    Accounting & Finance
  • Job number: Job-00231276 Posted: 2024-06-18

    財務経理(主任クラス)

    財務経理経験・ビジネス英語力をお持ちの方必見です
    6 - 8 million yen Kanagawa Accounting & Finance Accounting Manager

    Company overview
    Our client is conducting research and development, planning, and sales of PC-related products.
    Responsibilities
    法人財務経理業務ならびに財務経理に関する社内コンサルティング経理/財務業務全般
    予定標準原価計算
    税務業務(申告他)
    Hanako Arai
    Hanako Arai
    Accounting & Finance
  • Job number: Job-00233651 Posted: 2024-06-12

    Accounting Manager Hyogo

    construction machinery manufacturer
    8 - 10 million yen Tokyo Accounting & Finance Accounting Manager

    Company overview
    Our client is world\'s largest construction machinery manufacturer.
    Responsibilities
    The Operations Accounting Manager will manage two teams which are inventory accounting and fixed asset accounting to have accurate financial information and to provide insight and accurate data with business units of domestic and oversea effectively. Manages a team of supervisors and staff members to provide guidance on complex business issues and leads continuous improvement. Provides leadership and direction to supervisors with both technical and administrative responsibilities for a team staff. Local accounting practice and procedure have been integrated with Corporate standard, but there still be a continual need to align with Corporate policy and procedure.
    Job Duties/Responsibilities may include but are not limited to: 
    Managing inventory accounting and fixed asset accounting Operation, such as month end closing journal entries, fixed asset shared service(Placed in service, disposal etc..) and inventory and fixed asset balance management
    Leading the team to focus on process simplification and standardization and digitalization as well as productivity improvement by challenging traditional methods
    Managing business risk and governance including Sarbanes-Oxley internal controls
    Project management – Assist corporate initiative and own process improvement
    Managing the team of staff personnel and their workload by setting expectations and prioritizing the work and projects
    Evaluating staff performance, participating in hiring process, providing career guidance, and training direction, and promoting teamwork and rewards to ensure employee engagement to meet corporate strategic goals
    Collaborating with internal and external parties as appropriate
    Tasnia Durdana
    Tasnia Durdana
    Accounting & Finance
  • Job number: Job-00260859 Posted: 2024-06-04

    Accounting Specialist

    テーマパークにおける決算業務をリードいただきます。
    6 - 7.8 million yen Kansai Accounting & Finance Accounting Manager

    Company overview
    Our client operates theme parks.
    Responsibilities
    全社の決算実績報告や財務分析等を担う経理部にて、決算業務を担当頂きます。親会社が米国の上場会社であるため、USGAAPでの会計実務を経験できる上、日々のレポートや各種関連業務においてグローバルなコミュニケーションを経験することができます。パーク内では多種多様な取引が発生しているため、当ポジションで決算プロセスに関与することで、1社にいながらにして幅広い経理経験を積むことができます!
    業務内容:
    決算整理仕訳起票(在庫、引当金など)
    財務諸表分析、親会社へのレポート業務
    内部統制モニタリング
    管理会計プロセス改善
    会計関連システム導入支援
    上記に関連する各種課題への積極的・能動的な関与

    ※将来的に経理部内他チームにて、以下の業務も経験いただく可能性があります
    固定資産会計関連業務
    売上会計関連業務
    法人税・消費税申告関連業務
    Maria Nakata
    Maria Nakata
    Accounting & Finance
  • Job number: Job-00254980 Posted: 2024-05-15

    経理 | Accounting

    経理の海外駐在ポジション・グローバルなキャリアを築きたい方必見
    6 - 8 million yen Tokyo Accounting & Finance Accounting Manager

    Company overview
    Our client is a chemical manufacturer.
    Responsibilities
    業務内容:
    海外事業における、財務会計・管理会計・投資管理・経理システム整備

    ※配属先は本社ですが、その後海外関連会社への出向を想定しています。
    Maria Nakata
    Maria Nakata
    Accounting & Finance
  • Job number: Job-00239775 Posted: 2024-04-24

    連結会計スペシャリスト

    グローバルに事業を展開する上場企業の経理部でのご経験をお持ちの方必見です
    7 - 10 million yen Tokyo Accounting & Finance Accounting Manager

    Company overview
    We are a company specializing in renewable energy, supplying electricity from solar, wind, and other natural energy sources. We contribute to the spread of clean energy in order to protect the global environment and realize a sustainable society. In particular, we provide solutions to promote energy self-sufficiency and CO2 emission reduction, and support the energy strategies of local communities and companies. Through technological innovation and system optimization, we seek to improve energy efficiency and help our clients reduce their energy costs. We also raise awareness of the importance of sustainable energy use through community-based initiatives and educational outreach.
    Responsibilities
    連結決算実務経験(連結PL, BS, キャシュー・フローの作成、資本連結、内部取引消去、連結税効果、等)
    連結システム(DIVA)操作と関連業務( 連結パッケージの計画・作成、連結データ検証・ユーザートレーニング・本番導入実務等)
    連結決算体制構築業務(グループ会計規定準備、業務フロー作成、グループへの決算説明やグループ会社モニタリング及び経理指導)
    連結監査計画業務(監査計画の策定やSEG内調整業務)
    連結内部統制体制構築業務(グループ内部統制の国内外体制の構築業務)
    連結開示体制構築(外部ディスクロージャーと連携し開示要件及びシステムの導入)
    IFRS導入検討(財務会計及び管理会計へのIFRS導入の検討)
    上記に準ずるその他資料作業務など
    Maria Nakata
    Maria Nakata
    Accounting & Finance
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