(English follows) 【部署の説明】 ファイナンシャル・コントロール＆マネジメント部は、会計、経費管理、支払業務、財務・規制報告、税務、管理報告ならびに企画・分析に関する業務を担当しています。 本ポジションは、同部の財務会計・報告チームに所属し、主に以下の業務を担当します。 1.四半期・年次決算、会計上の助言、関連業務の管理および監査対応 2.日本基準による財務報告および規制報告資料の作成 例：金融庁、生命保険協会向け報告 3.国税・地方税の税務申告に必要な明細資料の作成、銀行残高照合および申告対応 4.財務報告に係る内部統制 5.財務分析および国内経営陣向け報告資料の作成 6.ソルベンシー・キャピタル・レシオに関する報告資料の作成 7.リソース管理および業務管理 【職務内容】 1. 会計 財務部門および財務部門以外の各チームに対し、特にJGAAPを基準とした会計上の助言を提供する 重要性やIFRS・JGAAPなどの異なる会計基準を考慮し、専門的な会計・税務上の判断を要する事項や税務上の取扱いについて助言する 2. 定期決算 JGAAPに基づく四半期・年次決算および関連する規制報告を、期限内に完了させるための主導的な役割を担う 決算プロセス全体を指導・レビューし、他の機能・部署と連携しながら、円滑かつ期限どおりに決算を完了させる 総勘定元帳を管理し、各勘定残高の根拠を確認・立証する 税務当局による調査、外部監査人からの照会および重要資料の提出依頼に、適時に対応する 3. レポーティング JGAAPおよびESR報告の基礎となる情報の妥当性を確認・立証する JGAAPに基づく財務結果およびJ-ICSバランスシートの報告を管理する 経営陣に財務分析を提供する JGAAPに基づく財務会計・報告に関する各種事項を管理する 4. 税金計算および税務報告 地方税およびその他各種税金に関連する財務事項について、社内外の関係者と連携する 日本とオランダの税務上の取扱いについて整合を図る 5. 内部統制
At Moodys, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to
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Job Description: Business Overview Rakuten is Japans largest marketplace and an internet ecosystem offering over 70 diverse services, including e-commerce, travel, banking, fintech, food delivery, golf, insurance, instant messaging, and mobile networks. We operate more than
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