経理/財務

1ヶ月前


Tokyo エムディー株式会社

【仕事内容】

【職務概要】

IPO準備を進める成長企業にて、経理業務の主担当として日常経理から決算補助、体制整備まで幅広く担当いただきます。

【職務詳細】

・日次・月次の経理処理(仕訳入力、現金出納管理、買掛金・売掛金管理)

・請求書の内容確認およびとりまとめ、支払処理の準備

・ネットバンキングを利用した各種支払い業務の実施

・売上入金の照合および消込処理

・月次・年次決算に向けた補助業務(会計事務所との連携・資料提出)

・経費精算および社内ルールに基づく支払内容のチェック

・経理業務の効率化やフロー改善の提案・実行

・IPO準備に伴う会計処理や内部統制整備のサポート

・税理士・監査法人との対応(資料提供・質疑応答対応など)

・経営層や管理部門と連携し、経営判断に資する会計データを提供

・勤怠・人件費などの関連データ管理(人事労務担当との協力)

・経理システム・会計ソフトの運用、マスタデータ管理

【その他・魅力】

・IPO準備中のため、上場基準に準じた経理体制構築や内部統制整備に携われます。

・仕訳や支払処理にとどまらず、会計処理の精度向上や業務プロセス改善など、主体的に提案・実行できる環境です

【業務内容変更の範囲】

同社業務全般

【求める人材】

【必須】

・事業会社の経理実務経験(3年以上)

【尚可】

・上場会社での経理実務の経験(有報・短信の作成など)

・簿記2級以上の取得

【給与】

年収:600万~750万程度

月給制:月額460000円

給与:■経験、スキル、年齢を考慮の上、同社規定により優遇

賞与:年2回

昇給:年1回

【勤務地】

東京都港区麻布台1-3-1 麻布台ヒルズ森JPタワー17F

東京メトロ南北線「六本木一丁目」駅徒歩7分

勤務地変更の範囲:勤務地からの変更はなし

【勤務時間】

10:00~19:00

【雇用・契約形態】

契約期間:無期

試用期間:有(3ヶ月)

【待遇・福利厚生】

通勤手当、住宅手当、社内イベント(懇親会、社員総会、表彰式 等)、オフィスワーカーメンバーラウンジ「ヒルズハウス麻布台」入会、オフィス内ウォーターサーバー/コーヒーマシン/最新マッサージチェアあり、時差出勤

喫煙情報:屋内禁煙

【休日・休暇】

完全週休2日制(土・日)、祝日、有給休暇(6ヵ月後10日、次年度より11~20日)、リフレッシュ休暇、年末年始、慶弔休暇、育児休業、アニバーサリー休暇※年間休日125日



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