経理マネージャー/Accounting Manager

募集背景/POSITION OVERVIEW

直近シリーズBにて約16億円の大型調達を実現し、数年内のIPOを見据えた更なる事業拡大に伴い、経理部長候補を募集します。

経理オペレーションフローの構築を中心にお任せしながら、CFOと共に上場準備に取り組んでいただきます。(応募にあたり上場前または上場後の実務経験は必須ではありません)

We have raised 1.6 Billion Yen in Series B funding to develop our social media service in 2022. Due to further business expansion and IPO preparation, we are looking for a new member for the Accounting Manager position.

You will help build out our accounting system and create the flows of operations. You will also work with the CFO for IPO preparations (pre/post-IPO experience not needed).

業務内容

経理業務・税務 - Accounting/Tax Duties

• 経理オペレーションフローの構築
• 月次、四半期、年次決算、連結決算業務（海外子会社含む）
• 税務申告書作成(申告は顧問税理士事務所に委託)
• 法定開示書類作成
• 売掛金/買掛金
• 未払金管理
• Establishes internal controls and guidelines for accounting transactions and budget preparation
• Monthly, Quarterly, and Annual accounting, and Consolidation accounting(Including overseas subsidiary) settlements
• Tax preparation (the reporting part will be taken care of by our consulting tax accountant)
• Preparing Legal Disclosure Documents
• Managing Accounts receivables/Accounts payable and other needed activities

予実管理業務 - Budget Control

• 予算の策定から分析まで含む予実管理
• 会計論点の整理/関連データの整理/各事業部との調整と連携
• 事業計画、中期経営計画の策定及びPDCA
• Periodic and Annual Budget forecasts and analysis
• Develop, present, and oversee financial budgets on an annual and quarterly basis
• Evaluate budget proposals and financial requests for viability
• Work with all business units for budgeting and planning needs
• Ensure all budgets and financial processes align with company goals
• Prepare cost estimates and plans while providing necessary reporting, documentation, and financial assessments

IPO準備 - IPO preparation

• 内部統制対応
• 内部監査対応
• 監査法人対応
• Internal control over financial reporting
• Participate in internal audits and support any required processes
• Work with an audit firm for financial compliance

必須要件 - Requirements

• 上場会社での経理（決算含む）実務経験3年以上
• 有価証券報告書、半期報告書、決算短信の作成実務経験
• 簿記2級以上の有資格者
• 英語 / 日本語：ビジネスレベル
• At least 3 years of experience in accounting (including the settlement of finance) 
• Experience in preparing asset securities reports, semi-annual reports, and financial results
• Bookkeeping Level 2+ certification
• Business-level English and Japanese needed

歓迎要件 - Nice to have

• 経理部門のマネジメント経験
• 公認会計士または税理士の有資格者
• IPO準備の実務経験
• Team and Department management experience
• CPA or Certified Public Tax Accountant credential holder
• Experience in IPO preparation