CareerCross uses cookies to enhance your experience on our websites. If you continue to view our sites without changing your browser settings, then it is assumed that we have your consent to collect and utilise your cookies. If you do not want to give us your consent, then please change the cookie settings on your browser. Please refer to our privacy policy for more information.
CareerCross uses cookies to enhance your experience on our websites. If you continue to view our sites without changing your browser settings, then it is assumed that we have your consent to collect and utilise your cookies. If you do not want to give us your consent, then please change the cookie settings on your browser. Please refer to our privacy policy for more information.
Hiring Company | 非公開 |
Location | Tokyo - 23 Wards |
Job Type | Permanent Full-time |
Salary | 5 million yen ~ 7 million yen |
【求人No NJB2078964】
以下業務を担当して頂きます。
(1)連結決算業務(DIVA使用※連結会計システムのシステム名)
・月次連結、制度連結
・制度連結決算(連結対象子会社 約50社)と会計監査の対応
・連結パッケージの企画・作成
・関連会社間取引の整合チェック、各子会社からの報告パッケージ内容の確認
・子会社の監査指摘事項について、親会社としての見地から、親会社監査人、子会社監査人と協議、対応
・子会社を含めた連結決算早期化対応
(2)社外開示情報の作成
・決算短信、有価証券報告書、取締役会説明資料、会社法計算書類作成、事業報告書ほか
(3)その他
・業務フローの見直し、改善業務
・海外子会社経理部門の単体、サブ連結指導
・海外子会社J SOX対応
・決算期統一、収益認識基準対応
Minimum Experience Level | No experience |
Career Level | Mid Career |
Minimum English Level | Daily Conversation |
Minimum Japanese Level | Native |
Minimum Education Level | Technical/Vocational College |
Visa Status | Permission to work in Japan required |
Job Type | Permanent Full-time |
Salary | 5 million yen ~ 7 million yen |
Work Hours | 08:30 ~ 17:30 |
Holidays | 【有給休暇】初年度 10日 1か月目から 週休二日制(基本的には土・日曜メイン)、夏期休暇、年末年始休暇、GW連続休暇(9~1… |
Industry | Automobile and Parts |