会計ポジションでありながら、FP&Aの仕事ができ、本社とやり取りもできる。ハイブリットの働き方とフレックスタイム制あり。 企業情報 <国際的に> * グローバル(約20カ国)に進出しているリテール企業。北アメリカに本社が位置している * 傘下にあるいくつかのブランドは各々ビューティーマケットの多様な部分を取り扱う * クリーンビューティとラグジュアリー商品に焦点を置く <日本国内> * 従業員数70名以上 * 日本のマケット需要の基準に準ずる商品を取り扱う(オーガニック商品等) * 著名な同種企業とアライアンスしている 職務内容 会計及び財務の報告 * 月末締めの準備(仕訳を含む)および未払い金および延滞金に関する月次財務締め残高のレビュー * 銀行業務、現金管理、回収等、全ての債権及び債務に関する責任を負う * 月次/四半期の報告書を準備し、主要な財務の変動に関するコメント提供 * 会社の財務報告書、法定会計、損益計算書、貸借対照表、利害関係者への報告書及び税務申告書、外部監査用年次会計の準備 * 財務KPIの報告及び分析の連続的なプロセス改善の推進 * J-Sox要件と更新に準拠しているか定期的な確認を行う 理想の人材 * いい対人能力とチーム力のある人 * ビジネスパートナーとしての能力のある人 *
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