仕事内容
連結決算課は、IFRS(国際財務報告基準)に基づく連結財務諸表および開示資料を作成しています。今回のポジションでは、連結財務諸表(BS、PL、SS、CF)の作成、社内向け財務レポート、会計処理検討、監査対応などを担っていただきます。
Role Overview
You will be part of the Consolidated Accounting team, which prepares consolidated financial statements and disclosure materials under IFRS. The role involves preparing consolidated financial statements (BS, PL, SS, CF), internal financial reporting, accounting reviews, and audit support.
主な業務内容
月次、四半期、年次の連結決算業務
会社法計算書類、有価証券報告書、決算短信の作成
経営層向け社内報告資料の作成
グループ会計処理の立案・実施
会計監査、J-SOX監査への対応
Key Responsibilities
Manage monthly, quarterly, and annual consolidated closing processes
Prepare statutory financial statements, securities reports, and financial results announcements
Create financial reports for senior management
Establish and implement group accounting policies
Coordinate with external auditors on financial and J-SOX audits
【求められる経験・スキル / Required Experience And Skills】
必須条件
経理実務経験5年以上(連結決算経験は不問)
ビジネスレベルの日本語力
日常業務を英語で遂行できる能力
歓迎条件
IFRSの実務経験
公認会計士または米国公認会計士資格
Must-Have
At least 5 years of practical accounting experience (consolidation experience not required)
Business-level Japanese communication skills
Ability to conduct daily work in English
Preferred
Practical experience with IFRS
CPA or U.S. CPA qualification
【学歴】
大学卒業以上
【職種 / type of occupation】
財務、会計、税務、経理
【給与 / salary】
年収 600 〜 800万円
【賞与】
1000000
【雇用形態 / employment status】
正社員
雇用期間
期間の定めなし
【就業時間 / working hours】
09:00~18:00
【休日休暇 / holiday】
土曜日 日曜日 祝日
【保険 / social insurance】
健康保険 厚生年金保険 雇用保険
受動喫煙防止措置
敷地内禁煙
【業種 / industry】
電気・電子・半導体
※詳細はお仕事のご紹介時にお伝えします
Job ID: VAC-281689/
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