経理部長 - プロフェッショナルファーム

勤務地 Tokyo, Japan
職種 正社員
給与 ¥7000000.00 - ¥10000000.00 per annum
専門 経理・財務,
Sub-specialization 経理(マネージャー),
お問合せ Tomoya Takenaka
参照 JO-2006-443278
about Tomoya Takenaka

[事業内容・会社の特徴]
外資系プロフェッショナルファーム
*世界各国、地域で監査、FAS、税務及びアウトソーシングサービスを提供しています。
*クライアントの9割以上が外資系企業。社員の3割は外国籍。英語+日本語など、全スタッフが2カ国語以上を駆使でき、多国籍のクライアントを支援するクロスボーダー案件を得意としています。

[仕事内容]
This role supports the continued development of company group, expanding its presence very rapidly in Japan on those business areas such as one-stop Accounting/payroll Outsourcing (AOS), Tax, Financial Advisory and Audit Services.
You will be a part of a dynamic and growing team supporting all business functions above with ambitious objectives, and your role will be to develop and provide additional value to company as Manager(Head of Finance) at Internal Accounting and manage its team and own responsibilities as hands-on.

<RESPONSIBILITY>
(Examples. But not limited to with consideration on candidate's experiences and requests from Partners for head of finance)

  • Responsibility and accountability on all financial reports on 4 service lines and 6 legal entities at company group
  • Commitment to improvements in accounting functions including systems, procedures such as setting up internal control policies and monitoring, and tax matters.
  • Bank reconciliation and reports
  • Cash in-out reports
  • Cash Flow Update
  • Invoice issuing and AR/revenue reconciliation using Company Group tools
  • Cost recognition and analysis as professional firm
  • AR Aging Overdue reports
  • Intra company reconciliation
  • Loan FX adjustment
  • Booking G&A invoices
  • Managing and Booking Expense Reports
  • Fixed asset and Depreciation
  • Booking Payroll and its reconciliation
  • Managing Invoices and w/h tax, and those due dates for payment list
  • Accrued Expenses
  • YTD/Monthly G&A Reports
  • Support on Budget and Forecast
  • Support on Year end closing and statutory tax filings
  • Working with External/Internal auditors, and tax auditors with necessities on documentations and audit procedures
  • Supervise and train 1+ subordinates
  • Business partnering with each service line leaders(Partners)
  • Working and collaborating with other departments such as HR and general administration, and APAC offices to support the roll-out and implementation of Company Group reporting/management tools and rules.
  • Others as requested by Partners

[応募資格]

  • Bachelor's degree+ (or equivalent)
  • 10 years+ Accounting experience
  • Japanese language as native level
  • TOEIC 800+
  • Independent with ownership on responsibilities, and Self-Starter
  • Strong ethics on confidentiality
  • Passion for growth, Eager to learn, Entrepreneurship

[歓迎されるスキル・経験]

  • Experiences on working start-up
  • Working under multi-culture or foreign affiliated company
  • Working at accounting firm
  • Experiences on NetSuite

[雇用形態]
正社員

[勤務地]
東京都

[勤務時間]
9:15-18:15(12:00-14:00の間で1時間の休憩あり)

[給与]
700万〜1000万円
※能力・経験を考慮し当社規定により決定します。

[待遇・福利厚生]

  • 社会保険完備
  • 通勤手当(上限月3万円)
  • 必要資格に対する取得費用補助
  • 試験休暇制度
  • 資格登録会費負担
  • レベルに合わせた英会話レッスン

[休日休暇]
週休2日制(土・日)、祝日、法定有給休暇、年末年始休暇、試験休暇、育児・介護休暇

[選考プロセス]
1次面接: COO
2次面接: APAC Financial Controller
最終面接: Managing Director in Japan

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