GL Accountant (Assistant Manager) - 自動車部品メーカー

Location: Saitama, Japan
Job Type: 正社員
Salary ¥6000000.00 - ¥8000000.00 per annum
Specialization: 経理・財務
職種 経理(マネージャー), 経理(スタッフ)
お問合せ Hiroyuki Tachi
参照 JO-2108-462229

[ポジション] GL Accountant (Assistant Manager)
[勤務地] 埼玉
[給与] 600〜800万円


The role is responsible for preparation of financial accounting and deep analysis, audit compliance for all business units and overhead functions.
All transactions (across the subsidiaries, the business units, and overhead functions in the world) are booked in accordance with the group accounting policies, ensuring that financial data is clear, accurate, reliable and can be easily explained as and when required.


  • Ongoing financial accounting and preparation of monthly, quarterly and annual financial statements in accordance with IFRS and JGAAP.
  • Preparation of documents and being as contact person for the external auditors during quarterly reviews of the holding company financial statements
  • Significant involvement in the determination, assessment and accounting complex treatment and reporting issues in accordance with IFRS and JGAAP (e.g. transaction cost analysis in connection with borrowings, hedge and embedded derivatives accounting in accordance with IFRS and JGAAP, also in connection with issuing bonds, preferred shares, other equity instruments such as stock options program)
  • Contribute to the establishment and fulfillment of accounting process and SAP systems requirements, internal controls and regulatory environment for a holding accounting function of a publicly traded group
  • Provide significant support to the Global Financial Accounting, Reporting and Consolidation Function with strong focus on group reporting in accordance with IFRS
  • Participation in the fulfillment of procedural and regulatory requirements to achieve stock exchange readiness for stock listing.
  • Assessment of complex accounting issues according to JGAAP and IFRS
  • Lead holding finance team and execute the monthly review process through analysis, incorporating the preparation and presentation of monthly management report and analysis.
  • Significant involvement in and management of the execution of intercompany service transactions, intercompany dividend distributions and support and collaboration global executive management and shareholders
  • Work collaboratively with key stakeholders (other related functions such as purchasing, planning and corporate governance etc.)


  • Several years of experience in a general ledger accounting and in group reporting, preferably in an accounting department for a holding company or a group financing company
  • Professional firm experience and financial advisory professional is a plus
  • Experienced with SAP R3(FI) and SAP standard processes, preferable HFM enterprise system experience and experience with MS Office, especially Excel and PowerPoint


  • Business fluent in English and Japanese (Depending on nationality, Japanese would be professional working proficiency, but English should be professional proficiency)


  • Successfully completed business studies (master's degree or diploma) or degree as an international accountant
  • Certified Public Accountant Exam (Japanese, US or any other countries under IFRS)
  • MS or MBA is a plus


  • Pro-active, hands-on mentality and commitment to expected goals
  • Cross-functional, international, team-oriented, structured and solution-oriented way of thinking
  • Business fluent in English and Japanese (Depending on nationality, Japanese would be professional working proficiency, but English should be professional proficiency)
  • Proficient in MS Office (Word, Excel, PPT)

標準労働時間1日8時間 ※標準労働時間帯8:30〜17:30

キャリア開発プログラム、技術教育、語学研修(自己啓発費用補助)、異文化教育、ダイバーシティ教育、 次世代リーダー養成プログラム、ビジネススキルプログラム、e-learningなど

完全週休2日制(土・日)、GW・夏季・年末年始休暇、年次有給休暇、 慶弔休暇、産前・産後休暇、育児休業、介護休業 他



Seniority Level:Associate
Job Function:: Accounting / Auditing, Manufacturing