求人内容

1. SOX Controls

  • Support with overall design of controls, narratives, mapping flow, process owner(s) communication and guidance for best practices needed for financial, and operational controls
  • Drive instruction for maintaining documents subject to SOX and guidance on the content of the documents
  • Partner with the business to capture change in internal processes and systems impacting overall controls and to ensure entity level coverage
  • Support action plans to address solutions for identified deficiencies and follow guidance for development of mitigation controls
  • Support with annual and quarterly certification process

2. Accounting Policies

  • Understand company accounting policy and partner with market accounting policy lead (technical lead)
  • Partner with market technical lead to ensure local practices are in line with company accounting policy and properly documented
  • Understand US and Japan GAAP and impact on retail business by partnering with market and regional technical leads
  • Partner with market technical lead to review, or document, draft policies submitted for review by Corporate
  • Partner with market technical lead to understand local, and other, statutory policy changes as the arise
  • Partner with market technical lead to ensure local business is made aware of upcoming policy changes and impact is accurately forecasted

3. General Controls

  • Support Director - Governance with overall finance controls for all company entities and business areas
  • Support Director - Governance by ensuring best practices and high standards of internal controls are in place for the main processes in the company such as contingencies, reconciliations, inventory, IT systems and applications (SAP and other legacy systems), labor claims, closing controls (journal entries) and other financial areas.
  • Partner with Director - Governance and other leaders on key initiatives in the areas of general controls, both financial and non-financial
  • Support Directors and Controllers quarterly certification process

4. Audit Support

  • Understand the content of audit findings both during the audit and before issuance of final reports
  • Support the Assistant Controller Governance and drive the follow-up and monitoring of all audit findings and recommendations, inclusive of non-finance activity
  • Strong interaction with internal and external auditors both at a local and global level

5. People Leadership/Support Global Controllership Organization Effectiveness

  • Develop team members (manage objectives and offer advice)
  • Ensure ethical guidelines thoroughly
  • Understand and partner with the CEO, CFO and Controller to drive Global Controllership initiatives both in the area of Governance, and other Finance areas

応募資格

  • US GAAP knowledge
  • Japan GAAP knowledge
  • Business level English and Japanese
  • Accounting/Controllership experience, preferably in a fortune 500 corporation overseen by a US parent company and/or Public audit experience; preferably with clients who are overseen by a US parent company

求人詳細

勤務形態
正社員
職種
経理・財務
勤務地
東京
給与
¥8,000,000 年収 ~ ¥12,000,000 年収
必須言語
日本語 (流暢), 英語 (ビジネス会話)
勤務時間
9:00 - 18:00
試用期間
6 months

こちらの企業に関して

Our client is a top global retail company.


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