Manager ・ Consolidations,Finance(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

Manager ・ Consolidations,Finance(Walmart 世界最大規模の売上を誇る企業です)

  • 転勤なし
  • 週休二日制
  • 外資
求人番号

NJB1025033

[無料]転職サポートのお申し込み

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 東京都
仕事内容

【Purpose of Position】

US and Japan GAAP Financial Reporting and Analysis

US and Japan GAAP Financial Consolidation

Accounting Policies

Financial Analysis

People Leadership/ Support Global Controllership Organization Effectiveness

【Jobs and Responsibilities】

1. US and Japan GAAP Financial Reporting and Analysis

 □Support Japan Controllership Financial Reporting team on adherence to local and Walmart Global Financial Governance policies in order to maintain accurate financial reporting and effective financial accounting processes.

 □Support Japan Controllership Financial Reporting team on all financial reporting analysis, such as the monthly balance sheet review, quarterly corporate financial reviews and other analysis for presentation and review to the market Controller, CFO and CEO.

 □Support the Director-Consolidations to ensure timely delivery of all reporting request including, but not limited to, Securities and Exchange Commission (SEC) reporting, monthly financial package reporting and account reconciliation review reporting.

 □Support Japan Controllership Financial Reporting team on analysis of company’s financial risks and potential exposure through rigorous review of the financials and address any potential impacts to the company’s financial performance; supervise analyses to drive financial performance by identifying new opportunities through business intelligence and analysis; providing insight into operational and financial historical and prospective trends.

 □Collaborate and liaise with cross-functional teams, in particular Walmart Japan Finance Planning & Analysis team (FP&A), to ensure the appropriate period end financial close process is completed effectively and in an effective manner.

 □Support the Director-Consolidations to lead statutory audit and local statistics reporting to ensure full compliance with no delay.

 □Support the Director-Consolidations to liaise with both internal and external auditors to resolve issues related to financial reporting and controls.

 □Support Japan Controllership Financial Reporting team to enhance accounting reconciliation process and quality throughout the organization.

2. US and Japan GAAP Financial Consolidation

 □Ensure that Walmart Japan and underlying financial transactions are recorded in an effective, accurate, and timely manner in accordance with all local statute and relevant GAAP (Japan and US) pronou

……(以下詳細は面談時にご案内します)


■休日:完全週休二日制

求める経験、能力
年齢制限の理由

■US CPA, Japan CPA or charted accountant

■Business level English and Japanese

■Accounting/Controllership experience, preferably in a fortune 500 corporation overseen by a US parent company

■Public audit experience; preferably with clients who are overseen by a US parent company

※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 700万円 - 1200万円
語学力
英語力: 
上級

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