財務、会計、税務、経理/東京23区の転職求人一覧

成長期にある当社の管理部門全体を統括し、上場に耐えうる管理基盤を構築する管理部長候補を募集します。（1）管理部門の統括／マネジメント・総務／経理／労務／法務（外部専門家含む）の統括・管理部門メンバーのマネジメント、業務設計／改善・バックオフィス業務の内製／外注の切り分けと最適化（2）経理／財務管理・月次／年次決算の取りまとめ・予算策定／予実管理、資金繰り管理・監査法人／税理士／金融機関との対応（3）補助金／委託事業対応・NEDO、JST等の補助金／委託事業の申請／運用／報告対応・研究開発部門と連携した事業計画／経費管理・監査／実地検査への対応（4）上場準備／内部統制整備・IPOに向けた内部統制（J-SOX）の整備／運用・規程類（社内規程、職務分掌、権限規程等）の整備・証券会社、監査法人との折衝／対応（5）経営支援・経営陣へのレポーティング、意思決定支援・コーポレートガバナンス体制の構築

■Company detailsThis company is a world-renowned pioneer in the premium all-inclusive holiday concept, delivering exceptional experiences globally.■Role OverviewThe Accounts Payable & GL Accountant is responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.■Main tasks include:・Review, process, and code high-volume vendor invoices accurately.・Prepare and execute bank wire transfers and manage petty cash.・Perform monthly AP reconciliations and general ledger entries.・Support weekly cash flow forecasting and month-end closing tasks.・Assist with variable tax filings and internal/external audits.・Collaborate with stakeholders to optimize AP controls and tools.#LI-Hybrid#LI-KN

■Company detailsThis company is a world-renowned pioneer in the premium all-inclusive holiday concept, delivering exceptional experiences globally.■Role OverviewYou will oversee and ensure smooth accounting operations for Japan entities, lead financial optimization activities, and manage a dedicated team of four accountants under global and local standards.■Main tasks include:・Supervise overall accounting operations, tax tasks, and ensure compliance with global and local principles.・Lead and monitor periodic closing, and prepare various consolidation-level reports for the regional office.・Manage treasury tasks, weekly cash forecasting, and coordinate group audits and tax filings.・Develop the accounting team, provide training and guidance, and maintain strong financial internal controls.#LI-Hybrid#LI-KN

■About our ClientA leading global pharmaceutical company dedicated to providing high-quality, affordable medicines and healthcare solutions worldwide.■Role OverviewYou will be responsible for leading managerial accounting tasks, including budgeting, P&L reporting, and variance analysis, while providing temporary PMO support for an upcoming new drug launch project in collaboration with regional and global leadership.■Main tasks include:・ Lead the annual budgeting process and establish local schedules.・ Deliver accurate monthly sales flashes, local P&L, and MIS reports.・ Conduct variance analyses for product strategies and launches.・ Check financial data interfaces and reconcile accounting systems.・ Support the launch preparation project through PMO execution tasks.・ Assist the finance team with quarterly global accounting reviews.■SalaryAnnually: 8M - 9M JPYhourly: 4,000 JPY - 5,000 JPY#LI-Hybrid#LI-KN

仕事内容IPO準備フェーズの経営管理部にて、CFO／経営管理部長の直下で「経理・財務・経営企画（予実管理）を一気通貫で担っていただきます。事業の現場にかかわりながら、予算・実績・報告（経営への示唆出し）をリードいただきます。役割・経理・財務・経営企画（予実管理）を一気通貫で担い、経営管理を実務面でリード・「守り（決算・開示の精度）」と「攻め（数字に基づく経営への示唆出し）」の両面を担う・制度会計にとどまらず事業の現場に踏み込んで採算をつくるとともに、。子会社でも同機能を担う想定業務例経理・月次・四半期・年次決算（単体・連結）の統括、会計監査対応等　※制度経理は実務統括が中心・事業経理：事業や製品別の損益管理、原価企画等・子会社管理：子会社の決算・採算管理・月次報告運用財務・資金繰り管理、運転資金・成長資金の調達、金融機関との折衝・株主／金融機関向け月次報告の設計・運用・IR体制の構築・運用、機関投資家／個人投資家対応経営企画（予実管理・経営計画）・経営資源配分計画（全社事業計画・要員計画・予算）の策定と実行品質の管理・年次予算・中期経営計画の策定、月次予実管理・取締役会など意思決定の場への報告及び運営#LI-Hybrid#LI-KN

【Primary Area of Responsibilities】Monthly / Quarterly / Annual closing of the division based on the IFRS.Forecasting, budgeting, and analysing the financial data generated by the accounting system.Financial reporting to Headquarter in Sweden according to the internal guideline.Communicating with Sales / Production management in Japan to provide insight on major financial issues that may impact the organization’s performance.Managing the finance team (2 direct reports) and providing leadership in the areas of finance, accounting, and auditing.Involve in the ad-hoc global / local projects.ERP system: M3 Cloud/ Group reporting system: TagetikFollow up, analysis and clear explanations and comments regarding actual results, forecasts and targets Support profitability analysis.Preparation and validation of business cases and investment proposals.Driver of improvements in both reporting and forecasting accuracy.Consolidation and on time

■About our ClientA world-renowned global lifestyle and footwear company known for its iconic brands. With a diverse and collaborative culture, they continue to innovate the retail market and offer a supportive environment for professional growth.■Role OverviewThe Accountant will manage Japan's accounting operations, focusing on JGAAP fixed asset management, ensuring financial data accuracy, and handling statutory closing.■Main tasks include:・Manage fixed assets under JGAAP and perform primary/secondary ledger reconciliations.・Enhance accounting data accuracy in partnership with retail operations.・Provide local support to AP/AR teams in Shanghai and drive invoice digitalization.・Support statutory closing, financial statement preparation, and SOX compliance.・Participate in global project implementation and drive process efficiencies.#LI-Hybrid#LI-KN

■ご紹介する企業世界的に著名なラグジュアリーブランドを展開するファッショングループです。独自のDNAと職人技を大切に、革新的な製品を世界へ届けています。■ポジション概要国内における財務経理部門の責任者として、決算業務の主導など会計関連業務全般の統括・マネジメントを担当します。■業務内容・月次・年次決算業務の主導および財務諸表の作成・税務申告や金融機関向けの財務報告などの統括・海外のシェアードサービスセンターの経理業務管理・年次予算策定、フォーキャストおよび予実差異分析・財務・戦略的観点からの分析と経営陣への提言・財務経理チーム（3名）の指導・育成と組織構築#LI-Hybrid#LI-KN

• Ledger Management: Maintained full ownership and integrity of all accounting ledgers, ensuring strict compliance and financial accuracy.• Financial Closings: Spearheaded monthly, quarterly, and annual closing processes in alignment with US GAAP.• Treasury & Credit Control: Managed daily cash applications, monitored credit limits, and performed comprehensive bank reconciliations.• Financial Analysis: Conducted detailed balance sheet analyses, P&L reviews, fixed asset accounting, and intercompany reconciliations.• Tax & Statutory Compliance: Supported the preparation of local statutory accounts, corporate tax filings, and VAT returns.• Internal Audit & Controls: Partnered with internal auditors to strengthen internal controls, standardize processes, and enforce policy compliance.• Revenue Recognition: Managed the calculation and monthly booking of deferred service revenue.• Cross-Functional Collaboration: Collaborated closely with the Genpac

Job DescriptionAs a Finance Manager, you will play a pivotal role in driving our brand's domestic commercial growth through strategic financial leadership. Collaborating closely with the local Head of Finance and our regional offshore accounting hubs, you will ensure high-quality, compliant, and streamlined financial operations. This role is essential in elevating our local accounting practices and maintaining alignment with Japanese regulatory frameworks.Key Responsibilities:- Oversee and execute the end-to-end month-end, quarterly, and fiscal year closing processes.- Audit and validate financial deliverables generated by overseas centralized service teams.- Guarantee strict adherence to J-GAAP and local accounting compliance protocols.- Serve as the primary point of contact for external banking partners and tax advisors.- Provide operational mentorship to offshore finance units and manage localized contingencies.- Partner with the Head of

This company offerings empower customers & partners to holistically manage the asset lifecycle—from start-of-life (e.g., Install & Commission), through services designed to strengthen operational-life (e.g., Upgrade, Repair & Extend), to end-of-life activities (e.g., Replace & Decommission).How you’ll make an impact・You will prepare project financial plans for the project and ensure alignment with execution plans.・You will ensure structure and maintenance of projects in the financial system in accordance with contractual requirements. Prepares financial status reports, including project costs, cashflows and full cost model. Together with the project manager is accountable for preparing for regular project reviews and monitors cost control, cash flow, revenues, profit, gross margin, opportunities, and cost variances. Manages invoicing, back-charging, currency hedging, bonds, guarantees, and tax matters for the assigned projects with support f