【仕事内容】
【職務概要】
グループ全体の経理マネージャーとして、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の理解から開始し、マネージャーとして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管轄していただくことを期待しています。
プレイングマネージャーとして経理スタッフ(派遣社員含む)をリードしていただき、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。
◆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/予算作成/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/会長室、他部門長等との連携の上、関係構築しながら業務遂行
◆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)
【業務内容変更の範囲】
同社業務全般
【求める人材】
【必須】
・経理マネージャー経験(3年以上)、経理実務経験(5年以上)
・月次決算~本決算の取り纏め経験
・経理マネージャーとしての経営層、他部門長等とのコミュニケーション能力
・日商簿記 2級以上
・PCスキル、Excel(関数等)、Word、Powerpoint
【尚可】
・グループ数社ある企業での経理マネージャー経験
・プレイングマネージャーとしての経理部門全体の業務経験
・資金繰り業務全般の経験
・会計ソフト freee 利用経験
【給与】
年収:800万~1000万程度
月給制:月額666000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1回(会社業績による)
昇給:年2回
【勤務地】
【本社】 東京都渋谷区道玄坂 渋谷DTビル6F
JR各線「渋谷」駅より徒歩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時00分~19時00分
【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】
交通費全額支給・社用PC、モニター支給・営業経費・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
喫煙情報:屋内禁煙
【休日・休暇】
完全週休2日制(土日祝日)、夏期休暇、年末年始休暇、有給休暇、慶弔休暇、産前後、育児休暇
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