Accounting Closing staff(Walmart 世界最大規模の売上を誇る企業です) の求人情報なら転職エージェントJAC

求人情報

Accounting Closing staff(Walmart 世界最大規模の売上を誇る企業です)

  • 転勤なし
  • 外資
求人番号

NJB1012712

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会社名 社名非公開 <業種:流通 - 百貨店・スーパー・小売>
職種

経理・財務-経理

経理・財務-英文会計

雇用形態 正社員(期間の定めなし)
勤務地 埼玉県 東京都
仕事内容

ROLE PURPOSE: 

・Create consolidated financial statements of domestic entities to be reported to U.S. parent company as well as top management

・Provide support for smooth accounting work in subsidiaries

・Analyze consolidated financial statements of domestic entities, create financial reports (BS, PL, CF, etc.) submitted to U.S. parent company, and report analysis results to the responsible manager timely

・Offer support on accounting process required for domestic entities through communication with the responsible person in U.S. parent company

・Perform settlement of expenses between U.S. parent company and domestic entities in a prompt and precise manner

■ROLE REQUIREMENTS

Key Accountabilities

1. Creation of domestic consolidated financial statements

 ・Provide support for accounting work in subsidiaries to create domestic consolidated financial statements precisely and swiftly

 ・Convert domestic consolidated financial statements on a Yen basis into USD with accuracy

 ・Acquire advanced skills of accounting systems (SAP, HFM) to create accurate financial data

2.Creation of financial reports to U.S. parent company

 ・Partner with each department and collect data required for financial reports

 ・Partner with each department and analyze domestic consolidated financial statements (comparison to the same month of previous year, comparison to previous fiscal period) and reflect on reporting

 ・Report analysis results to the responsible manager in a timely manner

3.Communication with the responsible person for accounting in U.S. parent company ・

 ・Capture the content of required support as a point of contact in Japan’s Accounting Department

 ・Make contact with the responsible person in U.S. parent company in a timely manner and resolve unclear items quickly

 ・Provide support in order for domestic entities to perform accounting process according to U.S. parent company’s instruction

4.Point of contact for U.S. parent company and domestic entities on settlement of expenses

 ・Provide support on issuing slips for each department

 ・Gather required information from the responsible person in U.S. parent company and perform precise accounting process

 ・Calculate expenses to be paid to U.S. parent company with accuracy and make timely remittance

5.Accounting audit/Internal audit/SOX work manual

 ・Cooperate with external accounting audit/internal audit to verify the a

……(以下詳細は面談時にご案内します)


■休日:週休二日制

求める経験、能力
年齢制限の理由

・Minimum of 5 years of experience in accounting

・Advanced Excel skills and intermediate Word/PowerPoint skills

・Sufficient knowledge on overall accounting

・High communication skills and adjusting capability

・Fluent both in Japanese and English (the level to have a teleconference with the responsible person for accounting in U.S. parent company)

The following is preferable credentials/experience.

・License (CPA/US CPA, etc.)

・Experience in public audit

・Work experience in Fortune 500

・Work experience in Japan office for U.S. parent company

・Experience of HFM (Hyperion Financial Management)

・Experience of SAP

※過去1年以内に応募歴のある方はご相談下さい


■職種未経験者:不可

年収 600万円 - 900万円
語学力
英語力: 
上級

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