Jobs list of Accounting & Finance

海外事業本部マネージャー

グローバルフードカンパニー／さらなる事業成長と組織体制の強化を図るため、新たなメンバーを募集

6.5 - 11 million yen Tokyo Accounting & Finance Business Planning / Corporate Strategy

Company overview: Our client mainly engages in the operation and management of restaurants.
Responsibilities: 同社が目指すのは、世界に誇れるおもてなしの心をもって、あらゆる国の文化、地域性を尊重した業態を展開する、【日本発】
のグローバルフードカンパニー。現在、同グループは世界36の国と地域に1,900店舗以上を展開。（2024年9月時点）海外事業を統括する海外事業本部は、グローバル戦略をリードし、さらなる事業成長と組織体制の強化を図るため、新たなメンバーを募集します！
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■Purpose of the Job
担当国の同社ブランドについて、利益を上げながら成長させるための事業計画を策定することです。ビジネスプランでは、オペレーション、マーケティング、サービス、品質、美味しさなど現地市場における主な成長要因を特定する必要があります。ビジネスプランと目標に対する実績は、モニタリングし、大きなギャップがある場合は対処する必要があります。マーケットを深く理解し、担当国と強固な関係を築きながら、部門横断的なサポートを行う必要があります。
■Major Responsibilities
グローバルビジネス成長海外における丸亀製麺の成長および他ブランドとの競争をサポートし、グローバルプレゼンス向上に貢献
担当国の成長ドライバーを定め、現地経営陣およびクロスファンクショナルチームとともに戦略/PJの立案・実行を推進
担当国へ定期的に出張し、文化、経済、顧客への理解を深める

パフォーマンスマネジメント担当国の事業計画作成、KPI設計、予算管理をサポートし、担当国のマネジメント強化に貢献
業績モニタリング・分析をリードし、ステークホルダーへの定期報告、改善案の提案、意思決定の効率化を推進

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Assistant Controller

社員一人ひとりのリーダーシップ・成長を支援するグローバル企業

10.2375 - 13.65 million yen - Accounting & Finance Controller

Company overview: Our client stands as a prominent player in the field of medtech, providing a wide range of offerings including medical equipment, medical imaging processing devices, diagnostic tools, and life science-related equipment. It delivers products and solutions aimed at advancing diagnostics, treatments, and healthcare, operating across the comprehensive spectrum of medical technology and diagnostics.
Responsibilities: Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market
Main responsibilities:
Responsible for the preparation and analysis of accurate financial statements based on actual results. Consolidate, analyze and report financials in compliance with reporting regulations.
Utilizes in-depth knowledge of a discipline and analytical thinking to execute policy/strategy. Basic knowledge of related job disciplines.
Acts as a resource for colleagues with less experience. May lead small projects with low risks and resource requirements. Explains information; developing skills to bring team members to consensus around topics within field. Conveys performance expectations and may handle sensitive issues.
Jobs at this level function with some autonomy but are subject to functional practices and precedents or are covered by well-defined policies or review of end results. The job allows modification of procedures and practices covering work as long as the end results meet standards of acceptability (quality, volume, timeliness etc.).
Uses some judgment and has the ability to propose different solutions outside of set parameters to address more complicated, day-to-day problems. Has ability to prioritize information for data analysis. Uses technical experience and analytical thinking. Uses multiple internal and limited external sources outside of own team to arrive at decisions.
Research and resolution of complex technical accounting issues including the application of new/proposed standards.
Identify opportunities to simplify/streamline financial processes and workflows, enhancing the accuracy, timeliness, and effectiveness of financial operations.
Perform Ad-hoc special projects.

Finance Controller / IT Division Manager（Japan Head of Finance）

Customer-focused, team-oriented corporate culture

10 - 14 million yen Tokyo Accounting & Finance Controller

Company overview: Our Client is a leading global manufacturer of adhesive tape.
Responsibilities: Responsible for the full spectrum of management reporting & business partnering functions of JPN. This includes timely & accurate management reporting, supporting JPN management team in improving financial performance through sound analytics, review work processes/ controls and identify areas for improvement. This role is in charge of the financial statutory accounting, tax, audit and compliance matters of JPN entity. In addition, this role is in charge of the local IT matters
Main responsibilities:
Financial Management Reporting of JPNIn-charge of management consolidation of JPN financials
Monitor and provide sound & timely analytics to JPN management team for business decisions and drive business performance.
To handle all reporting requirements of Regional and Corporate HQs
Work with both Corporate, Regional Finance & Controlling team as well as respective functional/business teams to meet the reporting requirements
Monthly/quarterly/Annual
regional and corporate reports

Budgeting & Forecasting ProcessKey coordinator for JPN annual budgeting and regular forecasting process
Work closely with JPN team to map out key plans, understand upcoming market outlook and underlying business assumptions for financial projections
Perform analysis, review and understand the variances as required.
Work with both Corporate, Regional Finance & Controlling team as well as respective functional/business teams as part of the support to the budget and forecast process
Annual budget/ABP
Regular forecasts
Financial Mid Term Planning (FMTP)

Business Controlling & Partnering (JPN)Work with JPN management team as well as regional/ cross functional teams for JPN strategy development and execution.
Work closely with JPN management team to support sales growth. This includes (but not limited to) monitoring key sales drivers, price increase initiatives, sales efficiency & project pipelines.
Monitor and provide analysis of JPN productivity indicators like DIO, DSO etc
Review work processes & procedures of various JPN entities, identify areas of improvements and rectify internal control weaknesses
Perform ad-hoc business and/or sensitivity analysis as and when required.
Business controlling reports

Financial AccountingIn charge of all financial accounting matters for JPN entities
Ensure compliance with statutory audit and audit requirements in accordance with the local accounting standards of JPN entities
Timely preparation of statutory financial reports
Ensure all taxation and legislative statutory requirements are complied with at all times for all JPN entities
Implement internal control safeguards and ensure compliance of financial policies and procedures
Oversee finance team located in JPN
Accounting, Statutory, tax and legal compliance

Legal matter process managementRisk management of external contracts
Business license (rep office & legal entity) registration process etc
Analyze the risk and propose the counter proposal for external contract collaborating with related law firms
Lead the entire process of the registration of rep office and legal entities

IT ManagementEnsure that within the FiCo/Operations/CS team is a responsible lead contact point for IT matters for Japan.
Ensure and manage operational Liaising with Regional/Corporate IT and local external IT vendor for any IT related matters for Japan.
Manage and ensure an operational contact liaison point for IT matters.

Team managementLeads, encourages and motivates team members in their sphere of responsibility as well as target setting, appraisal and development plan
High performing, cohesive and motivated team
Minimize staff turnover

Ad-hoc ProjectsProvide financial analysis and support for Projects / initiatives as and when required.
Project / Initiative basis
Internal and External audits

Finance Manager

Amazing work-life balance / Global public listed company

8 - 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.

Controller

グローバルに事業を展開する医療機器メーカーです

9.5 - 11.5 million yen Tokyo Accounting & Finance Controller

Company overview: We are a leading Japanese manufacturer and distributor of medical devices and related products. We have a particularly strong reputation in the field of medical devices, such as catheters and artificial heart-lung machines, and we are expanding our business widely both domestically and internationally. We are also expanding into the fields of pharmaceuticals and blood systems, providing comprehensive medical solutions. We focus on innovation and quality control, and develop our products with patient safety and healthcare professionals\' convenience in mind. We aim to contribute to the development of healthcare from a global perspective and are actively involved in the realization of a sustainable society.
Responsibilities: 事業計画作成と予実管理業務。組織各部門の事業活動をモニタリング、組織の売上と収益の拡大に結び付けるバックオフィス業務
月次決算、年次決算業務、P/L、C/F、A/R、与信管理に関する管理と分析
日本法人として、納税や配当金の管理、税務調査対応
カンパニーの中長期的な成長と収益拡大を推進させる事業計画やKPIを策定しマネジメント
米国本社との月次ミーティング参加（Teams等）
関連部署と連携し、戦略や施策実現を適時適格に行われる共闘体制に参画
関連部署と一緒に事業オペレーションの実行
収益改善やコストダウンに取り組み、既存オペレーション方法の見直し・革新（デジタルトランスフォーメーション）を実現する

Division Manager

個々の才能やアイデア、個性を大切にする会社

12 - 18 million yen Tokyo Accounting & Finance Controller

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: ■Responsibilities
Provide leadership and managerial direction for:Monthly, quarterly, and yearly closing in a controlled manner to ensure accuracy and completeness of financial figures to be reported internally and externally.
Resolutions of accounting, reporting and tax issues arising out of new initiatives of the company and/or resolving various issues when arises.
Reporting activities, including local financial reporting and management reporting, with insightful information such as business trend, company strategy, market trend and forward looking analysis.
Responsible for payment operation and in charge of payment execution to customers, agencies, vendors, employees and the group and invoice handling
Engaging external auditors, regulators, and tax authorities in an appropriate manner while defending the company's financial interests where necessary.
End to end expense control from accounting to management, by handshaking and building strong relationship with various people outside of Finance.
Strategic insights to senior management via financial planning activities, including building up storyline, strategy update, supporting sales target set up, expense target, etc.
Transforming finance processes and controls including enhancement and efficiency improvement of processes including automation.
Active participation of companywide projects and programs with financial and reporting impact, e.g. products, information systems, payment and receipts, new sales outlets.

With excellent interpersonal skill:Create a positive and stable working environment, including promote connections and closer collaboration among all members of the division
Build teams and develop individuals with potential for further growth looking after their career development
Empower team members to improve the ownership and productivity and to maximize the teams' performance
Manage expectation of vast internal and external stakeholders about financial and regulatory reporting, taxation, management analysis including planning and forecasts.

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Financial Planning&Analysis【コーポレート／経理部計画グループ】

グループ全体の経営戦略に深くかかわるポジションです

9 - 11 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: We offer a wide range of services in the field of information technology and communications. Our Client is a Japanese multinational provider of information technology services and products. We develop and provide technology-related products and services, including hardware, software, and network solutions. Additionally, we engage in the development of solutions utilizing the latest technologies such as cloud computing, big data, and artificial intelligence. We also provide solutions in various fields such as security, energy, and public infrastructure to meet the diverse business needs of our customers. Our mission is to provide innovative technology and high-quality services to a wide range of customers, including enterprises and government agencies.
Responsibilities: 経理部計画グループ(コーポレート経理部)でCFO等経営層をサポートする業務を担当いただきます。
全社事業経営方針立案、予算立案・執行管理、事業状況の分析・報告、投資判断等に係る業務を担当いただきます。
定常的に経営層や事業部門のFP&Aと綿密なコミュニケーションをとりながら、プレイングマネージャーとしての活躍を期待しています。

Business Finance

将来的にはリーダーとして国内外のキャリアパスあり

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

Company overview: We focus on strategies that prioritize improving efficiency and quality in healthcare, while also emphasizing cost reduction. In today\'s challenging healthcare reform environment, we provide a portfolio of advanced imaging diagnostics, clinical testing, treatment systems, and IT solutions to support providers in achieving long-term success. We are dedicated to delivering personalized healthcare at affordable prices, adapting to the dynamics of healthcare to enhance both quality and efficiency. We strive to build sustainable infrastructure and work towards providing better care to more people at lower costs.
Responsibilities: ビジネスラインの戦略に基づき、翌年度の予算/目標を本社と協議の上、設定 (受注、売上、経費、利益, キャッシュフロー、人員)
担当ビジネスラインの月次決算、フォーキャスト提出
担当ビジネスラインの財務データー集計・分析、各種レポート作成、本社、経営層へのレポート
担当ビジネスラインの商談決済・管理 (指定された期限内)
ビジネスラインマネージャーや営業部門に対する財務方面からのコンサルティング、サポート
本社と英語によるコミュニケーション (電子メール、電話会議、オンライン会議）
他の部門と協力し、プロセス、業務効率を改善

FP&A Manager

大手有名アパレル企業／年間休日123日

10 - 12 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: Our client offers lifestyle proposals related to food, clothing, and shelter.
Responsibilities: Work standalone for the time being while working closely with the leadership team to formulate the business's mid to long term financial and strategic planning.Lead mid-term financial planning with management
Work with Department heads to build their annual budgets and forecasts
Create models to project long term growth and determine the factors that could impact the business
Deliver competitor analysis, market trends and commentary to the Leadership team
Utilize BI tools to deliver meaningful insights into the business performance
Review operations and recommend new productivity or cost saving initiatives
Prepare business cases to support new investments, strategies and other business decisions
Reviewing existing processes and procedures to develop recommendations for improvement within the organization
Evaluate previous plan, budgets, expenditures to develop and implement future budgets
Communicate results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
Provide insights to senior management around financial modelling, forecasts and profitability

Finance Control Staff

事業会社での財務・経理業務経験をお持ちの方必見です。

5 - 6.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: Our client is a manufacturer of printing equipment.
Responsibilities: Analyze, communicate the trends of Key Performance Indicators (KPIs) and support and contribute management decision taking process.Monitor KPIs and identify the cause of any unexpected variances
Develop and continually improve budgeting, financial projections, and operating forecast
Ad-hoc business performance reporting
Present the monthly and quarterly financial reports of various stakeholders and support stakeholders understand financial status and risks
Implement a business intelligence tool and dashboard reports
Develop financial models and analyze them to support strategic initiatives
Support management team and Business Team with data-driven analysis
Project Management/Participation to Management:
Lead/Participate to various company strategic projects proactively and drive changes
Support to project be transparent to the team member and stakeholders.
Communication well within project team and involved stakeholders in and outside Japan organization
Deliver the targeted result together with team member and stakeholders

Closing & Financial Control｜決算・管理会計リード

製造業における経理・管理会計領域の経験をお持ちの方、必見です

9.9 - 13.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: Our client is a Japan-based company that designs, manufactures, and sells turbomachinery.
Responsibilities: ■ポジションについて
同社の決算・管理会計領域において、決算業務の取りまとめ、各種チェック、業務標準化・改善をリードいただきます。
■具体的な業務内
決算関連業務棚卸資産、固定資産の管理
原価計算・補正
各種調査対応
レポート作成
月次・年次決算における取りまとめ、内容確認、関係部署との調整

決算関連業務、税務申告税務申告書作成に関する実務対応、確認、社内関係者との連携

担当業務における業務改善SAP導入後の業務フロー整理、標準化、マニュアル化
水素事業・富津カスタムポンプ工場の移管に伴う管理業務の立ち上げ・安定化

■使用アプリケーション
SAP、Excel、Grandit

■キャリアステップイメージ
将来的には、決算業務領域を中心とした組織のマネジメントを担っていただく可能性があります。
現在、管理課内の決算業務系機能を整理し、将来的に独立した組織として運営していく構想もあり、早ければ来春以降にマネジメントをお任せする可能性があります。
■魅力ポイント
東証プライム上場のメーカーの100%子会社で財政基盤安定
会社規則や人事制度は親会社と同様のため、福利厚生充実・財政基盤も安定しております。
また同グループは日米を中心に世界各地に拠点を持つグローバル企業です。

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Revenue & Inventory Analyst｜売上・在庫アナリスト

売上管理・在庫管理・財務システム改善を横断的に担当できるファイナンスポジション

6 - 8 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable

Company overview: The company provides support services that help people navigate their digital lives with confidence. As part of a global business group, it works closely with a wide range of partner organizations to create reliable and user-friendly service environments. Leveraging responsive support operations and a strong focus on customer experience, the company helps ensure the stable delivery of services that have become essential in both everyday life and business activities.
Responsibilities: 同社は現在、日本で複数の法人を運営しています。
今回募集の所属チームは、一般会計、売掛金、買掛金、在庫、ビジネスインテリジェンスを担当しています。
■ポジションについて
売上分析／在庫管理を担当し、日本の財務システムに関連する要件をサポートをお任せします。
また、社内外の関係者と密接に連携し、お客様のご要望を反映した適切かつ正確な請求書作成を担当し、
ITチームと連携し、財務システムを改善する役割も担います。
■具体的な業務内容
顧客、社内部門および各種システムから収集したデータを基にした売上実績の集計・確認・管理
確定した売上情報に基づく請求書の作成・発行および関連部門との各種調整
売上管理から請求までのオペレーション運営、業務品質向上および業務プロセス改善の推進
携帯電話端末および修理部品を対象とした在庫評価・原価管理業務
US本社を含むグローバル関連部門との連携・調整
会計データの分析、報告書の作成による経営陣への財務情報の提供
ERP/レポーティングシステムの改善、プロジェクトにおけるビジネス要件の作成、UATの実施、本番リリース後の検証の実施
会計方針の調査・解釈および分析結果・提言に基づく業務課題への対応ならびに関係部門へのアドバイザリー
新サービス立ち上げプロジェクトチームへの参画と財務・経理オペレーションの確立、並びに新サービスに関わる契約書のドラフト
内部/外部監査人に対する資料の提供
その他、必要に応じた業務を遂行

■ポジションの魅力
多様な国籍・文化を持つメンバーと共に働ける環境です。
日本リージョナルファイナンス組織では、ご自身の経験やスキルに応じて、多様なキャリア成長の機会が用意されています。
ハイブリッドワークにより、ワークライフバランスを実現しながら働くことができます。

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経理マネージャー

財務戦略・予算策定・監査対応など幅広く担当

8 - 10 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: Our client is engaged in the farming, production, and processing of seafood products.
Responsibilities: 同社の経理マネージャーとして、陸上養殖場および加工工場における財務運営全般をリードし、健全な事業成長と財務基盤強化を推進していただきます。経営陣や現場責任者、経理・財務メンバーと密に連携し、組織横断的に財務戦略の立案・実行、予算策定、資金計画、リスク管理などの幅広い業務を担当します。財務報告書、予算案、財務予測、各種財務資料の作成
月次・四半期・年次での財務数値の分析とレポート提出
監査・税務対応の統括、内部統制体制の整備・運用
監査法人や税理士との調整、法令対応の推進
予算管理、コスト管理、キャッシュフロー管理の実行
経営層への財務的助言や意思決定支援
中長期事業計画や財務計画の策定サポート
財務健全性分析および改善策の立案・実施
生産現場との連携による収益性分析・投資評価

【リモート可】コーポレートマネージャー

社長直下でバックオフィス体制強化／ストックオプション付与

8 - 14 million yen Tokyo Accounting & Finance Accounting Manager

Company overview: Our client is a consulting firm that integrates IT, business, and strategy.
Responsibilities: 同社はITを核に据えながら、・業務・戦略の３領域を横断、
構想から実行・定着まで一気通貫で支援する、
コンサルティングファームです。
同社は、組織が急成長をしており、近い将来の上場準備に備え、
コーポレート本部全般の体制構築・最適化をリードできる専門人材をお迎えしたいと考えています。
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■ポジションについて
コーポレートマネージャーとして、管理部門（経理・労務・総務・情シス・人事など）全領域の統括責任者を担っていただきます。
経営陣の一員として各種プロセスの整備・最適化や組織マネジメントを行い、社内外の信頼性向上と事業成長を下支えする重要な役割です。
■具体的な業務内容
経理・財務領域の統括上場基準の月次・四半期・年次決算の統括、実務レベルでの監査法人対応、税務申告対応、財務業務全般（資金繰り管理、資本政策の立案等）。
監査法人・金融機関対応や内部統制の整備を通じ、適切かつ効率的な財務基盤構築をリードします。

経営管理・労務の統括就業規則や労務管理体制の整備、給与計算・社会保険手続きのチェック。オフィスファシリティや備品管理、情報セキュリティやBCP（事業継続計画）対応など働きやすい職場環境の整備を統括します。

組織マネジメントと経営推進コーポレート本部のメンバーマネジメント（目標設定・育成・評価）を行い、高い士気と生産性を維持します。加えて、取締役会や経営会議の運営サポート、全社的なイベント（社員総会・Kick off・社員旅行）の推進を行います。

IPO準備・ガバナンス強化上場準備プロジェクトの推進（証券会社・監査法人対応、各種開示書類作成など）。J-SOXを見据えた内部統制制度の構築・運用や社内規程の整備、コンプライアンス体制の確立により、透明性の高い経営管理体制を実現します。

■魅力ポイント
管理部門の中核として、自ら手を動かしながら改善/仕組み化を推進いただきます。
完成された管理部運営ではなく、未整備業務の可視化・運用整理、標準化を進めているフェーズのため、仮置きしながら整理・改善を進められます。
経営層や各部門と直接連携しながら業務を進めるため、課題提起や改善提案がしやすく、スピード感を持って取り組める環境です。
設立5年でIPOを目指す急成長企業でIPOを主導するという、キャリアにおける希少価値の高い経験を積むことができます。

■働く環境
平均残業時間10～20時間程度
リモートワーク可
資格取得支援制度など充実した福利厚生

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【リモート可】FP&Aマネージャー

多様な財務領域に携わるチャンスあり／英語スキルありで将来のキャリアパス広がる！

7 - 10 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: The company provides support services that help people navigate their digital lives with confidence. As part of a global business group, it works closely with a wide range of partner organizations to create reliable and user-friendly service environments. Leveraging responsive support operations and a strong focus on customer experience, the company helps ensure the stable delivery of services that have become essential in both everyday life and business activities.
Responsibilities: 同社は通信関連領域における顧客向けサービスを提供しています。
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■ポジションについて
主要事業の財務計画・分析をリードし、予算策定、フォーキャスト、KPI分析、財務モデリングを通じて意思決定を支援するFinance Managerポジションです。
各部門と連携しながら、業務効率化やレポーティング高度化を含む継続的なプロセス改善を推進します。
■具体的な業務内容
Client reporting財務モデルの実績更新と運用管理、年度計画の策定
他部門と連携したクライアント向け収支報告書の作成
KPI/コスト/諸元分析、妥当性検証
社内事前レビュー、クライアントとの会議に向けた報告書の作成
事務局機能としてクライアントとの会議録作成、各担当部門と連携した課題解決推進

SG&A(販管費、開発人件費)の実績管理、予実比較販管費における実績管理、計画差異分析、LOB(プログラム)毎の費用配賦
開発人件費における実績管理、計画差異分析、
減価償却費の実績管理、報告
上記のタスクにおける年間計画、ローリングフォーキャストの策定

財務シミュレーション主要なプログラムについてクライアントとの契約更新における戦略的財務の試算及びKPI/PLの妥当性検証
中長期試算、計画との差異把握、報告
新施策の実施及び費用削減時の財務試算、効果検証

プロセス改善とteam支援生産性向上のための各種取り組み
Closing, 予算策定、内外報告におけるサポート
セミオートメーションのサポート

■働く環境
フレックスタイム制
リモートワーク可（週3日程度）
様々な休暇制度あり
退職金制度あり
充実した各種研修、教育援助制度

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内部監査リーダー（海外監査）

監査の質を重視する評価／やりがいあるポジション／裁量大

11 - 13.2 million yen Tokyo Accounting & Finance Audit / Risk

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: 同社グループの海外拠点を対象に、内部監査業務全般をご担当いただきます。業務監査、テーマ監査、特命監査、モニタリング業務等の実務に加え、監査リーダーとしてメンバーをまとめ往査を遂行する役割、監査計画・テーマの策定や監査マニュアル等の企画業務、JSOX内部統制評価や監査法人対応など多岐にわたる業務をお任せします。監査を通じてリスク低減や業務改善、監査先の発展に資する助言・提言を実践し、海外拠点への出張（年4～5回、アジア・メキシコ等）も発生します。
内部監査（業務監査、テーマ監査、特命監査、モニタリング業務）
監査リーダー（主査）として監査メンバーをとりまとめ往査を遂行
監査企画業務（計画・テーマ策定、マニュアル・手続書等作成）
JSOX内部統制評価(整備・運用評価、監査法人対応、新規対象会社導入支援)
海外拠点監査（多様な国・地域への出張、現地との協働）
リスクベースで監査先の特性を踏まえた監査項目設定、助言・提言

経理財務担当（リーダー候補）

決算業務から経営支援、業務改善まで幅広く携わり、経理財務の中核人材として成長できるポジションです。

7.8 - 8.68 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable

Company overview: We are a company that provides multifunctional procurement services and collaborates with Japanese enterprises to address their procurement challenges. We were established with the aim of commercializing procurement operations and improving procurement efficiency. For customers who are undergoing or planning procurement department reforms, we integrate our track record of business process improvement in Japan with our global expertise to provide services that support not only domestic but also global operations. Our organizational culture is characterized by a high number of mid-career hires, offering opportunities for success regardless of whether one joined as a new graduate or mid-career professional.
Responsibilities: 経理部門の中核メンバーとして、決算業務を中心に経理・財務業務全般をご担当いただきます。入社後は既存メンバーと連携しながら業務理解を深めていただき、将来的には業務改善やチーム運営など、より幅広い役割を担っていただくことを期待しています。
業務内容：
月次・四半期・年次決算業務
事業計画策定および予実管理
財務・管理会計資料の作成
税務対応および外部専門家との連携
監査対応
国内外の関係会社との連携・コミュニケーション
業務改善および業務効率化の推進
会計プロセスの運用・改善
メンバーへの業務支援および育成
経営判断に資する各種分析資料の作成

経理マネージャー

経理、財務業務の実務経験（目安5年以上）をお持ちの方、必見です

5.25 - 5.48 million yen Fukuoka Accounting & Finance Accounts Payable / Accounts Receivable

Company overview: Our client is a company engaged in the operation and management of hotels.
Responsibilities: 同社の経理マネージャー職として、下記業務をお任せします。月次、年次決算業務の統括
財務諸表の作成および経営層へのレポーティング
年間予算、Forecastの策定および予実管理
売掛金、買掛金、キャッシュフローの管理
各部門の収益、コスト分析および改善提案
内部統制の運用、監査対応、コンプライアンスの推進
税務関連業務および外部専門家との連携
本社・リージョンとの各種レポーティングおよび英語でのコミュニケーション
経理チームのマネジメント、人材育成、業務改善の推進
ホテルシステム・会計システムの適切な運用管理

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.

Finance operation manager

an American luxury fashion company

6.5 - 8.5 million yen Tokyo Accounting & Finance Finance Manager

Company overview: We are a company that specializes in the sale and marketing of a renowned American apparel brand. We primarily offer a range of fashion items including bags, shoes, accessories, and clothing. Our brand, created by world-famous designers, is known for its high-quality and stylish designs. We provide the latest fashion trends and luxury styles to a wide range of consumers.
Responsibilities: Main Job Objective
Ensure our book is maintained properly in a timely manner with Finance Senior ManagerCo-work with MSP (Managed Service Provider, a/k/a shared service center) located outside Japan to make sure our financial operations are processed properly
Perform trouble shooting of the financial operation related issues with stakeholders such as Global Team, MSP, and local Finance Team
Improve efficiency of financial operations
Maintain right level of internal control over financial reporting

Essential Job Responsibilities
Prepare financial reporting to the global headquarters
Review monthly closing to ensure all the revenue and expenses are booked properly, supporting Finance Senior Manager
Be responsible for General Accounting, Account Receivables, Account Payables, Travel and Entertainment, Fixed Assets, Treasury, and etc., co-working with MSP. Supervise MSP as needed
Lead or support so that we would have appropriate internal controls over financial reporting, including inventory counts
Other ad hoc work and reports

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