Tokyo 株式会社ディーバ
【仕事内容】

【職務詳細】

(1)会計コンサルティング

L連結決算・開示アウトソーシングまで提供できる価値を後ろ盾に、お客様の課題解決に向けてコンサルティング、体制構築、業務実行までを一気通貫で支援していただきます。

例:会計方針の変更、内部統制の再構築、収益認識基準の対応など

(2)品質管理

LBPOで作成する法定開示書類(短信含む)の品質を担保し、世の中に間違った資料を出さないという使命を全うする上で最終の砦を担う業務です。会計士としての専門性や監査経験を活かした品質管理業務を担っていただきます。

例:開示書類全体を通しての知見に基づいた俯瞰的なチェック、会計ルールの変化の全体周知、経験の浅いメンバーの育成(Pjメンバーへのフィードバック)、開示チェックリストによる標準化推進など

(3)決算支援

Lお客様側の経理部長の急な退職等に伴い、単発的に現場と一緒に決算業務、開示業務を対応いただくことがございます。

※BPOでは対応できない業務を会計コンサルティング部署が対応(論点難しい、読み解き期間なし等)

例:大手企業の連結精算表、開示資料(有価証券報告書、決算短信)の作成、上場子会社を中心とした単体決算業務

【業務内容変更の範囲】

同社業務全般

【求める人材】

【必須】

・連結決算取り纏め3年以上または監査2年以上の経験をお持ちの方

【尚可】

・公認会計士資格を有する方

・IFRS対応、連結決算対応のある方

・人材教育の仕組みづくりや、人材育成指導といった役割に抵抗がない方

・監査法人での法定監査経験、インチャージ経験をお持ちの方

【給与】

年収:800万~1200万程度

月給制:月額571428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 新宿区西新宿六丁目5番1号 新宿アイランドタワー43階

東京メトロ丸ノ内線「西新宿」駅徒歩1分

勤務地変更の範囲:本社及び全国の事業場、支社、営業所

【勤務時間】

変形労働時間制※1日の標準労働時間数:8時間

【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】

従業員持株会(奨励金+20%)、育児・介護休業制度、在宅勤務制度、その他・関東ITソフトウェア健保組合の各種福利厚生 など

喫煙情報:屋内禁煙

【休日・休暇】

【年間休日120日以上】完全週休2日制(土・日)、祝日、年末年始・夏季・年次有給休暇(20日間) など
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