外資系転職のISS。外資系企業3000社以上への転職求人をご紹介

・会社法に基づく決算業務（9月・3月）
・本社向け決算業務（6月・12月）
・四半期決算等のレポートの作成業務、親会社及び金融庁への報告資料作成業務
・経理帳簿の精査・管理業務　総勘定元帳の管理に関する業務等
・支払伝票の精査

・大学卒
・決算業務の経験必須、
・保険経理の経験者歓迎
・SOX対応の体制構築の経験のある方尚可
・簿記二級程度以上の知識
・USCPAあれば尚可
・英語力 （目安 TOEIC600点、できれば尚可）
・PCスキル：Word、Excel、Power Point

外資系メディカル会社の管理部門における内部統制業務

・大手企業若しくは監査法人にて監査経験の豊富な方
・グローバル企業での実務経験のある方
・CPAの方
・USGAAPに関する知識のある方
・英語上級（要会話力）
・大卒以上

・l Overall Responsibility For Controllership Over Legal Entities and GBS Processes
・l Supervise Monthly, Quarterly and Annual closings and prepare Financial Statements
・l Supervise Cashier, Accounts Payable, Fixed Assets, Intercompany Process in the above Legal Entities
・Be in charge of Tax Fillings for those entities as well as to attending Tax audits upon necessity.
・Conduct Accounts Reconciliation.
・Supervise other general accountings, including Ledger Maintenance, Cost Center Maintenance.
・Control and manage outsourcing vendors of A/P＆F/A, Payroll
・Identify opportunities for process improvements and drive implementation of needed changes
・Ensure SOX404 Compliance Among Processes
・Ensure Controllership on Shared Service Processes Performed by GBS. Support Processes And Recommend Improvements or Highlight Risks Where Necessary
・Handle Ad-hoc Queries and Requests From US Team, Asia Team and Japan Businesses
・Work with Other Japan Business Controllers To Ensure Any Corporate Projects Or Involvement Are Done Correctly
・Manage 4-5 Accountants; 4-5 Outsourced Resources

・At least 5 years of accounting ＆ finance experience.
・Bachelors degree in Fin. / Acct.
・Japanese Native, English Fluent.
・Excellent Knowledge in Japan/US GAAP and Tax.
・Controllership mindset
・Good communication and interpersonal skills.
・Able to lead a team effectively.
・PC proficiency ( Excel, Word ).
・Analytical skills and strong Process Skills
・High Integrity and well organized - Able to handle numerous tasks concurrently
・Highly motivated / Self - starter
・GB certification is desirable

1 Lead /Manage the Japan SMB/Consumer Quarterly Forecast/Actual process for APJ Consumer/North Asia Commercial business
2. Manage the Week 7 and 11 Outlook Process for Japan SMB/Consumer business.
3. Improve the Accuracy and Predictability of the Outlooks/Forecasts for the business
4. Identify Oppty’s and Drive Improvements in Financing Initiatives, Freight Margins, Returns, Order Processing, Credit and Other areas.
5.Support the compliance with Dell Internal Controls and Accounting policy.
6.Learn and share best practices from both inter-region and intra-region.
7. Develop a strong working relationship with Marketing, COC, Services /Operations leaders.
8. Coordinate Finance deliverables for corporate planning as well as executive presentations to the management within the stipulated deadlines.

・8-10 years of accounting/Finance or related experience
・ Accounting knowledge
・ Analytical skills
・ Financial modeling skills
・ Interpersonal and communication skills
・ Energetic and results driven
・ Proficiency in English /Japanese
・ Shall be familiar with spreadsheet/database operation
・ Working experience in multi-national/multi-cultural environment
・ People management experiences is preferable
Want:
・Accounting qualifications including but not limited to university degree in Accounting/Finance or The Official Business Skill
・Test in Book-Keeping qualified by the Japan Chamber of Commerce. MBA with finance/accounting major will be a plus

To process and monitor accounting transactions and reporting in accordance with process design, concept and service levels defined in the Service Description. To proactively perform preventive quality controls, independently able to draw conclusions and to take corrective actions when errors occur.

Tax and Statutory Reporting Accountant - Mainly responsible for Tax compliance and Statutory Reporting


Individual Contributor - Variety of complex tasks within area of responsibility, Demonstrates initiative and contributes to problem solving. Acts with independence and discretion in routine matters. Makes decisions that affect own work. - Managerial/Supervisory - May act as Team Leader or Project Leader with some direct supervisory responsibilities in addition to own work assignments. Variety of complex tasks within area of responsibility. Demonstrates initiative and contributes to problem solving. Acts with independence and discretion in routine matters. Makes decisions that affect own work.


Impact is short-term and departmental/project in scope. Accountable for quality, accuracy and efficiency. Actions and errors can have functional area impact.


(Tax)
- Calculation, reconciliation of tax accounts, preparation and filing of declarations
- Contact to Tax authorities, other authorities
- Support tax audits and coordinate with external tax consultants
- Monitor tax legislation
- Support Master data updates (VAT codes)
- Guidance and support in tax treatment of business cases, update Business with tax regulation changes
- Indirect taxes (VAT, local taxes, …)
- Direct taxes
- Withholding taxes handling and reporting
- Calculate and post deferred taxes
- Collect Documents and prepare foreign VAT refund

(Statutory reporting)
- Monitoring and Reconcilation of statutory balances
- Maintain Fixed Assets in accordance with Local GAP and tax regulation and reconciliation between local and SAP FA module

- Audit support on account line items and supporting documentation

1. SERVICE DELIVERY AND PERFORMANE
Processing and monitoring accounting transactions and reporting in accordance with defined global processes, concepts and service levels agreed in the Service Description. Supporting global concept development based on expertise and may participate in development projects representing the knowledge of local requirements.

2. QUALITY Performing issue resolution and regularly follow up quality controls. - Taking corrective actions when quality issues are identified in the process performance and proposing necessary improvements in processes. - Ensuring that the deliverables are compliant with internal and external quality requirements (e.g. NAS,NARI, SOX). - Applying SAS management process to escalate deviances from set targets. 3. COOPERATION - Coordinating the work of the whole accounting group by being responsible for P/L and BS numbers. - May also act as a coach for the team. - Communicating with local colleagues, business partners, other SAS teams, auditors and external authorities. - Promoting continuous learning by own exemplary behavior.


Colleagues in own team and other SAS teams (SAS services and solutions), Business Partners in other processes and functions. - Auditors and other external authorities

外資系大手企業でのUSGAAPおよびIASに基づく経理業務全般（含む税務）の経験。

経理一般業務、分析業務、内部監査業務

＜具体的には＞
・月次年次決算業務
・売上及び原価の予算／予想比較分析及び予想
・Ｓｏｘに関する監査業務のサポート
・売り上げ基準等の会計基準認識のサポート
・その他、経理業務全般

・英語によるコミュニケーション(TOEIC=750以上)
・会計事務所・監査法人等で、3-5年の監査または経理実務経験がある人
・CPAは尚可

外資系メディカル会社の経営企画部における担当事業部門のコントローラー業務全般

・日系大手メーカー、商社等で管理会計/財務会計実務経験5-7年以上の方
・顕著な実績、成果を上げている方
・コミュニケーション能力に長けた方
・マネジメント経験のある方
・外資系経験のある方尚可
・英語上級（要会話力）
・大卒以上

・予算作成、P/L管理
・ブランド責任者/マーケティング/マネジメント等へのアドバイス/提言/警告
・予算/実績管理

・5年以上のファイナンス/予算管理/経営企画業務等の経験
・分析能力
・コミュニケーション能力
・英語力上級

・予算作成、P/L管理
・PL、財務フロー、経費コントロールのモニタリング
・予算/実績管理

・2-3年以上のファイナンス、アカウンティング経験
・分析能力
・コミュニケーション能力
・英語力上級

国内で展開する全ブランドのコアになるビジネスフローを分析し、経営効率とコンプライアンス強化の観点から改善策を提案・導入。海外本社とも連携しながらグローバルな観点で業務を遂行。将来の経営幹部候補に求められる、全社的な視点及びビジネスのコアプロセスに関する詳細な知識の双方を体得できるポジション。

・10年以上のビジネス経験
・公認会計士、事業会社で内部監査実務を経験された方
・英語によるコミュニケーション能力(資料作成、プレゼンテーション、電話、eメール）のある方　　(TOEIC　850点以上）