経理（決算業務）

Responsibilities and Objectives

In this role 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:
-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.

Experience Requirements

- Solid background in Finance / Accounting (+5 years). Earlier experience in business control a merit.

-Experience of working in an international environment and with group reporting.

-Experience in people management (and management of staff).

-Experience of ERP systems and ERP roll-outs a merit.



Knowledge

-Strong general accounting skills, being well acquired to both Japanese accounting standards and knowledge in IFRS.

-Fluent in Japanese and English is a must.


-Strong English skills, for communication both orally and written.

-Advanced level for Excel.

神奈川県横浜市
最寄駅：みなとみらい線 みなとみらい

09:00 〜 17:30
残業時間：20時間未満

部長・部門長級

正社員

800万円　〜　1100万円

年間休日 (129日)：土日祝、夏季休暇 (5日)、年末年始 (6日)、創立記念日 (6/30)、メーデー

メーカー（自動車・輸送用機器）

未上場