■業務内容:
連結決算
・子会社決算チェック
・連結決算締め
・キャッシュフロー計算書作成
開示業務
・IR用連結指標策定
・開示資料作成(決算短信、有価証券報告書、招集通知)
海外子会社管理業務
・バックオフィス業務(設立法務手続き、買収後統合業務、親子会社間取引規定整備、出向者関r、税務対応)
・計数管理業務(資金管理、予算月次管理、連結数値管理)
・海外事業部の事務補助
※担っていただきたい業務の優先順位は1)>2)>3)になります。そのため2)の「開示業務」と3)の「海外子会社の管理業務」の未経験者も歓迎です。
※プレイングマネジャーとして業務を担っていただきます。
■期待する役割:
◇連結決算・開示業務を正確かつスピーディーにこなすリーダーシップ
効率的な業務方法を設計し、経理部や他部署を巻き込んで実行
◇海外子会社の管理体制の向上
現地の会計事務所と連携し、子会社のバックオフィス業務を管理
◇グループ長
グループ長として、メンバーをマネジメントしてグループの目標を達成すること
(その他詳細は面談にてお伝えします)(その他詳細は面談でお伝えします)
【求める人材】
<応募資格/応募条件>
■必須条件:※下記いずれかのご経験をお持ちの方
・上場企業で、単体決算や連結決算における管理職経験
・監査法人で、監査業務経験
■歓迎条件
・決算開示書類の作成経験(決算短信、有価証券報告書、事業報告)
・日商簿記1級、公認会計士(論文式試験合格者含む)、税理士
<必要資格>
歓迎条件:日商簿記検定2級(その他詳細は面談でお伝えします)
【給与】
830~1000万円
【勤務地】
東京都
【勤務時間】
求人紹介時に詳しくお伝えいたします。
【雇用・契約形態】
正社員
【待遇・福利厚生】
慶弔見舞金制度/育児休暇制度/介護休職制度/その他制度/退職金/社員持株会制度
【休日・休暇】
年末年始休暇/有給休暇/慶弔休暇/出産・育児休暇/介護休暇/その他休暇/週休2日制
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