Tokyo 株式会社GA technologies / GA technologies Co., Ltd. ¥7,500,000 - ¥12,000,000
【仕事内容】

【職務概要】

連結経理グループのマネージャー候補として、以下の業務をお任せします。実務とマネジメントの両軸を担い、将来的には部長・CFOを目指していただけるポジションです。

【職務詳細】

▼会計・決算業務(実務の約5割)

月次決算:連結パッケージ・財務諸表作成、セグメント別損益管理

年次決算:IFRSベースの四半期・年度決算および注記作成

税務:法人税計算、税効果会計、税務論点対応

監査対応:外部監査法人との調整・資料作成

▼開示・IR支援(約3割)

有価証券報告書、決算短信など法定開示資料の作成・レビュー

決算説明資料等、IRドキュメントの数値支援

▼戦略・変革業務(約2割)

M&A会計、のれん・PPA対応

IFRS新基準導入プロジェクト

経理システム刷新(AI/DX活用推進)

RPAやAIを活用した業務効率化の企画・実行

▼ピープルマネジメント

チームメンバーの1on1・育成計画・評価

部内勉強会の運営、OJT設計・実行

キャリア設計支援、目標管理

【業務内容変更の範囲】

経営状況、配属先の状況等を総合的に勘案し、会社の指定する部署への配置転換及び会社が指定する業務内容へ変更する場合がある

【求める人材】

【必須】

・マネジメント経験(年数不問)

※上記に加え下記いずれかの経験をお持ちの方

・上場会社における経理実務及び決算業務経験(連結実務、開示決算含む) 3年以上

・監査法人における監査経験(5年以上)

【尚可】

・公認会計士

・コーポレートファイナンスに関する経験

・M&Aに関する会計・税務経験

・英語力

【働き方の魅力】

・子育て社員も活躍中

フルフレックス制度を活かし"午前は早めに業務開始、夕方早めに帰宅し育児対応"など、ご家庭の都合に合わせて柔軟な働き方が可能です。

【給与】

年収:750万~1200万程度

年俸制:月額625000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:年俸制のためなし

昇給:年2回

【勤務地】

【本社】〒 東京都港区六本木3丁目2番1号 住友不動産六本木グランドタワー40階

東京メトロ南北線「六本木一丁目」駅直結

都営大江戸線、日比谷線「六本木」駅より徒歩5分

勤務地変更の範囲:経営状況、配属先の状況等を総合的に勘案し、会社の指定する事業所へ変更となる場合がある

【勤務時間】

フレックスタイム制(コアタイムなし)

【雇用・契約形態】

契約期間:無期

試用期間:有(3ヶ月(評価により変動))

【待遇・福利厚生】

通勤交通費、住宅手当、家族手当、資格手当、育児復職祝金、確定拠出年金制度、子育て補助制度、社員株主制度、勤務形態選択制度、在宅ワーク制度、スポーツジム、オフィスマッサージ

喫煙情報:屋内禁煙

【休日・休暇】

完全週休2日制(配属部署は原則土日祝日は休み)/年末年始休暇/有給休暇/レディース休暇/スペシャルキッズ休暇/ベビーケア休暇/看護休暇制度/介護休暇/慶弔休暇
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