Career

(Relocation Required) Regional Accountant L1/L2

Finance, Tokyo

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・連結決算業務(月次・四半期・年次):連結対象データ収集及び確認・グループ会社間取引や資本消去等・在外法人財務諸表確認及び取込一連・為替調整勘定確認・連結財務諸表作成
・決算開示資料作成(決算短信、有価証券報告書、会社法計算書類他)
・上場準備(決算財務報告プロセス構築、Iの部・有価証券届出書作成他)
・監査法人や証券会社対応等

- Consolidated financial closing (monthly, quarterly, annual)
- Collection and confirmation of data for consolidation, transactions between group companies, elimination of capital, etc., confirmation of financial statements of overseas corporations and a series of imports, confirmation of foreign exchange adjustment accounts, preparation of consolidated financial statements
- preparation of financial disclosure materials (financial summaries, annual securities reports, financial statements under the Companies Act, etc.)
- preparation for listing (construction of financial reporting process, preparation of section I and securities registration statement, etc.)
- Correspondence with auditors and securities companies, etc.