東京都 渋谷区 道玄坂, 株式会社Leading Communication

仕事概要


成長段階の企業で、グループ全体の経理実務者として、経理業務全般(日次/月次/年次決算)を担っていただきます。まずは複数のグループ会社の経理業務から開始し、中期的にはグループ全体の経理業務に加え、資金繰り業務まで幅広く担当していただくことを期待しています。 業務に慣れてきたら、経理スタッフ(派遣社員含む)をリードしたチームとしての業務遂行や、他部門と連携し、経理業務の整備や効率化、グループ全体の業務改善への貢献も期待している重要なポジションとなります。 <具体的な業務内容> 月次・年次決算業務 -月次決算の取りまとめ(全体のスケジュール管理含む) -勘定科目、補助科目残高のチェック -仕訳チェック -固定資産管理、減価償却費の計上、資産取得・売却・処分等の会計処理 -顧問税理士との連携、特別な取引の会計処理の確認(ex.固定資産の取得/売却、資産/費用処理の判定) -グループ各社の申告業務サポート(法人税、消費税、地方税、償却資産税等) -税務調査等の対応サポート 日常処理 -仕訳計上~チェック -債権債務の処理~残高チェック -経費精算のチェック、申請/承認フローの整備 -会計システム(freee)の運用管理 経営管理業務 -月次業績報告の資料作成サポート -予算作成サポート -予算-実績管理サポート -業務改善、コスト削減等の提案/実施サポート 資金繰り業務 -支払業務(支払条件の整備含む) -入金業務(回収条件の整備含む) -与信管理 -現預金残高の管理、必要資金の報告 -資金繰表の作成(毎月)

必須スキル


・経理実務経験(5年以上) ・月次決算の取り纏め経験 ・日商簿記 2級以上 ・PCスキル、エクセル(関数等)、ワード、パワーポイント

歓迎スキル


・経理リーダー経験 ・年次決算の取り纏め経験、顧問税理士等との対応窓口経験 ・資金繰り業務全般の経験 ・グループ数社の経理担当経験 ・会計ソフト freee 利用経験

求める人物像


・経理業務を幅広く経験しながら、事業会社の経理実務者、将来のリーダー・マネージャーとして成長していきたい方 ・経理業務の効率化、会社全体の業務効率化の推進にも興味のある方 ・経理部門内、他部門等、周囲と協力しながら業務を遂行できる方

応募概要


給与

年収550万円~650万円 ※前職及び・経験・能力を考慮の上、決定 ※みなし残業40時間有り 査定:年2回

勤務地

東京都渋谷区道玄坂 渋谷DTビル6F 渋谷駅から徒歩7分程度 原則出社勤務

雇用形態

正社員

勤務体系

勤務時間 10:00~19:00(うち休憩1時間) 休日休暇 ・完全週休二日制(土・日・祝) ・有給休暇(入社6ヶ月で10日間付与、その後1年ごとに所定の日数を付与) ・夏季休暇、年末年始休暇 ・産前後、育児休暇

試用期間

3ヶ月

福利厚生

基本 ・社会保険完備(健康保険、厚生年金、雇用保険、労災保険 ) ・交通費支給(1ヶ月3万円まで) ・社用PC、モニター支給 ・営業経費 ・産休、育休 ・自己学習費用補助(セミナー、勉強会、書籍購入など) ・インセンティブ制度 ・シャッフルランチ 応募の流れ ※状況に応じて選考回数が前後する場合がございます。 応募エントリー登録 書類提出(履歴書、職務経歴書) 1次選考:経理Mgr、人事Mgr 最終選考:会長室責任者、事業企画責任者 ※いずれかのタイミングで適性検査実施 合否連絡、内定、オファー面談 ※最終面接の完了から約1週間程度目安 選考は"オンライン"or"来社"どちらもご選択いただけます。 参考情報 ・会長 細矢義明インタビュー記事

企業情報


企業名

株式会社Leading Communication

設立年月

2017年7月

本社所在地

東京都渋谷区道玄坂 渋谷DTビル6F

資本金

3,000,000円

従業員数

30



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