【職務概要】
上場企業としての規律に基づき、日常の決算実務から高度な管理会計、適時開示、海外子会社管理まで幅広く担っていただきます。
単なる数字の集計ではなく、多角的な事業展開を数字で可視化し、経営判断の質を高めることがミッションです。
【職務詳細】
・決算統括: 月次・四半期・年次決算(単体・連結)の早期化と精度向上
・開示業務: 決算短信、有価証券報告書等の作成および適時開示体制の運用
・高度な収益管理: 各プロダクトのレベニューシェア算出、事業別採算分析、予実管理
・外部ステークホルダー対応: 監査法人・証券会社との円滑な折衝と監査対応
・グローバルガバナンス: ベトナム拠点(Tech Hub)の管理スタッフと連携した連結パッケージ管理
【配属部署】
・配属部署:コーポレート本部 財務経理グループ
・レポートライン:CFO/管理本部長
・チーム構成: 経営企画1名、経理スタッフ1名、業務委託1名が在籍。
・役割分担: 実務スタッフと連携しながら、マネージャーとして最終的な数字の責任と仕組み作りを担います。
【業務内容変更の範囲】
変更なし
【求める人材】
【必須】
・事業会社での経理実務経験(5年以上)
・月次・四半期・年次決算(連結含む)を完遂できる高い実務能力
・上場企業、または上場準備企業での決算・開示業務への関与経験
・公認会計士資格保有者
【尚可】
・上場企業での短信・有報作成の実務経験
・内部統制(J-SOX)の運用・評価経験
・海外子会社の管理、または英文会計・国際税務の基礎知識
・複雑なビジネスモデルを論理的に整理し、会計処理に落とし込めること
【給与】
年収:701万~901万程度
月給制:月額584200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:なし ※人事評価によるストックオプション付与あり
昇給:年2回(8月、2月)
【勤務地】
東京都千代田区九段南4-3-4 Polar九段 2階
南北線「市ケ谷」駅より徒歩3分
勤務地変更の範囲:会社の定める場所(テレワークを行う場所を含む)
【勤務時間】
標準労働時間:10時00分~19時00分フレックスタイム制(コアタイム:11時00分~15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】
リモート勤務手当、ベトナム勤務機会(手上げ制)、書籍購入補助(上限10,000円/月)、語学学習支援 オンライン英会話の受講、Air Course eラーニング研修システム、時短勤務制度、福利アプリ、住宅借上げ制度、健康診断/人間ドック、婦人科健診費用会社負担、バディランチ、歓迎会
喫煙情報:屋内禁煙
【休日・休暇】
完全週休2日制、祝日、年末年始休暇(12月27日~1月3日)、夏季休暇(3日間/6月~10月の間)、年次有給休暇、イベント休暇(年間1日、入社後すぐ利用可能)、妊活休暇(1回/月、男女ともに取得可能)、産前産後休暇、育児休暇
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