社名
社名非公開
職種
財務、会計、税務、経理
業務内容
経理業務:• 未出荷製品の売上取消やリベートの見積計上など、収益認識基準(IFRS/JGAAP準拠)に基づく売上高と売上原価の調整と計上確認• 大量の仕訳・オーダーデータから売上・原価の変動要因の分析・会計処理の妥当性の検証、BS科目残高確認• 新規取引発生時の会計処理の検討、監査法人・税理士法人との調整、関係者への説明等 ローリングフォーキャストや財務分析:• 3か月ごとのローリングフォーキャスト(コスト・ヘッドカウント・資産投資予測)のサポート• 製品や顧客の収益性分析等、アドホックな財務分析によるマネジメントの意思決定のサポート• ローリングフォーキャストの一連の業務プロセスの理解とプロセスの改善のサポートその他:• 内部統制の整備・運用(主に収益/債権管理領域の内部統制について証憑の準備やチェック、業務記述書等の更新)• 監査・税務調査対応 (会計処理の説明や証憑の準備、監査手続の調整等)
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fp&a standalone manager.
- posted 18 october 2024
- closes 13 march 2025
experience
• 5年以上の経理経験（収益認識・債権管理領域に限らず幅広い経験が望ましい）。特にIFRS15号を中心としたIFRS/JGAAPや法人税・消費税に対する理解があり、会計・税務の面から会計処理を検討でき
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