求人詳細

求人コード 002-050
求人企業 外資系生命保険
求人タイトル 財務会計報告(スタッフ)
職務内容 ◆Produce IFRS/Tax/JGAAP accounting data and preparation of various financial statements with analysis and disclosures for Managements, local regulator and XYZ Group
- Guarantee no material IFC(SOX) GAPs or auditor SUDS
- Prepare both the IFRS and JGAAP adjustments for XYZ Life Japan, XYZ Life Europe Japan and other XYZ Japan group companies (inc. CMF) based on XYZ group accounting manual and JGAAP.
- Complete the Magnitude schedules(Group Disclosure tool) including relevant disclosure and Nautilus(Consolidated FS tool)set by PBRC (Paris’ Central Team).
- Produce the JGAAP stand-alone and consolidated financial statements in accordance with the Corporate Law, the Insurance Business Law, the Financial Instruments and Exchange Law.
- Prepare the financial results to be submitted to FSA submission and tax filings to be submitted to NTA and local tax bureau
- Analyze the financial results to report to a general manager and manager
- Follow the compliance within the company

◆Communication with the related departments to ensure timely and accurate calculation of IFRS/Tax/JGAAP accounting and reporting
- Communicates with the related departments to ensure the quality of accounting and reporting, and to avoid any material errors/collections
- Instruct HR and other departments to get the necessary information for pension liability (PBO) and check those data for its accuracy and completeness
- Prepare Agenda & Minutes for pre-closing meetings

◆Identify key financial drivers and opportunities to enhance company future earnings
- Collects and provides the various information to a manager and makes proposals of the opportunities to enhance the company future earnings or mitigation of the company risks
- Prepare the financial analysis "actual to prior year" and "actual to forecast" comparison
応募要件
(必須)
最終学歴:四年制大学卒以上
◆Financial Reporting Skills (ideally IFRS & J GAAP) and Good Accounting Skills (ideally IFRS & J GAAP),
◆Facilitation skills
◆Japanese (Native), Fluent in English
◆Over 5 years work experience in Accounting and Tax & at least 4 years of experience in Financial Reporting (ideally IFRS and JGAAP)
◆Computer skills (Excel, Word, PowerPoint, SAP)
◆Japanese CPA, US CPA, Tax Accountant or Book keeping more than 2nd level at least
応募要件
(尚可、その他)
勤務地 東京
年収 400万円~900万円(応相談)