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We are looking for individuals who will lead the development of each service above from the view point of financial accounting. There are some positions available such as AP/AR control, IFRS Accounting, Disclosure, Management Accounting, so we will assign the position based on the candidates experience and qualification ...

必須条件
・公認会計士試験科目合格者、又は目指している方
・Microsoft 中級レベル（Excel、Word、PPTを問題なく使用できる）
・英語：中級レベル、日本語：ビジネスレベル 【歓迎条件】
・外部監査実務経験 Expected Skills & Competencies:
1. Knowledge of fundamental accounting standards (double・entry accounting, basic knowledge of IFRS).
2. Excellent numerical, analytical and problem・solving skills
3. Strong organizational and time management skills: ability to organize his/her own ...

Your role:
A middle to senior level network engineer who can support mission critical network tasks,
including design, implement, maintain, and support NW infrastructure for internal. ...

The Customer Success Engineer is an exciting, brand new role where you’ll have a direct impact on current and future products and solutions. You will focus on ensuring effective adoption of our subscription products and become the subject matter experts to help customers deeply understand a specific technology to help move the conversation forward for the account manager and team. We are looking for motivators and go・getters who will improve our processes, our products, and ourselves who can quickly absorb solutions, empathy for customers, excellent ...

1. Japan GAAP and US/IFRS Financial Reporting and Analysis
・Understand local and Global company Financial Governance accounting policy and partner with Financial Reporting team in order to support an accurate and effective Real Estate accounting processes including ・ lease and fixed assets
・Understand Japan GAAP and US/IFRS impact on Real Estate business by partnering with market and regional technical leads
・Strong interaction and alignment with Reporting and Consolidations teams to ensure financial accuracy, technical compliance, consistency ...

1. General Controls Support Director ・ Governance with overall finance controls for all Japan 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), labour claims, closing controls (journal entries) and other financial areas. Partner with Director ・ Governance and other leaders on key initiatives in the areas of general ...

1. Business Partnership and Strategic Planning Proactively support multiple business stakeholders (primary Merchandising and Manufacturing. But Sourcing, Store Operations etc. if necessary) so that they can clearly understand Risks and Opportunities to improve Fresh category’s profitability from End to End perspective (from Raw Material Sourcing to Store Assortment. Sales, GP and Operating margin of each fresh category) Develop annual operating plan at necessary level of detail Forecast the profitability of the business correctly reflects the trend and ...

■業務内容
・一般的な財務業務（70%）
　・経費支払統制（データチェック、集計、分析他）
　・資金管理、現預金管理、請求入金管理
　・各種照会への回答　他
・各種業務改善プロジェクトの企画提案、実行（30%）
■英語使用場面
・当面は、英語資料を参照しながらの各種財務業務、社内/グループ内向け案内文書の英訳が主たる英語業務です
・近い将来、上述の内容に加え、海外オフィスメンバーとの ...

Define IT requirements as a solution to business requirements provided by business users. Analyze and document business requirements for business requests while using industry standard analysis techniques such as UML or data flow modeling, workflow analysis, functional decomposition analysis and business rule definition. Understand and apply IT standards, designs and documentation standards into the recommended project artifacts. Ensure that the designed solutions satisfy the business requirements. Collaborate across business and technology functions t ...

The Presales Director combines deep technical subject matter expertise with a keen understanding of how to address the critical business needs of enterprise customers through AI products. Externally, this role works closely with the Business Development(sales) team to close sophisticated enterprise deals, supporting the team through the full sales process of solution engineering, from pre・sales, solution implementation, and deployment plan. Internally, the Presales Director works closely with the Sales, Engineering, Product Development and Custom ...

FP&A業務（特にコスト管理）をお任せします。
当グループ（デロイト トーマツ グループ）全体、あるいは、A&Aビジネス（※）が主たるサービス提供先です。 ・業績管理/コスト管理の高度化に向けた、各種施策の検討、企画、実行（例：Forecast整備・年度末True・up精算のデータ整備）（40%）
・月次業績報告に向けた分析・資料作成（30%）
・予算策定（30%） ...

・国際会計基準による月次・四半期・年次連結決算業務及び監査対応
　（主に国際会計基準）
・日本基準に基づくSPC等の決算業務および法定監査・税務対応
・SPC会計業務を委託している外部会計事務所との連携、業務のモニタリング
・投資家レポーティング作成業務
・新規物件購入に係るキャッシュマネジメント
　（キャピタルコール及びシンガポール・他部署との調整等）
・開発案件に係る期中コスト予実管 ...

The IT BRM - Enterprise Systems, Japan will be the key IT partner for Supply Chain, Manufacturing, Finance, HR and Procurement functions in Japan, for the purpose of business・IT joint strategy development, solution discovery, project planning & delivery, service management, risk management and relationship management.
The IT BRM will take end to end accountability for IT solutions and services for these functional areas and will work with business teams regional/global IT team, and external service providers to ensure operational excellence as well as ...

Your role
You will belong to the Cloud team, to which are responsible for:
■Deploying and maintaining all of our OpenStack infrastructure and Cloud related
technologies.
o Regularly reviewing existing systems and making recommendations for
improvements.
o Stay well・informed of failures and complications related to our cloud platform
o Responsible for debugging technical issues inside a complex stack involving
virtualization, containers, etc.
■Designing and implementing features for infrastructure software components or services,
and own software ch ...

Account receivable Sales reconciliation
Cash collection and booking
Cash forecast for AR
BS Reconciliation Capex
Fixed assets / Depreciation management
IFRS16 Booking / Reconciliation Closing process GL coordination (prepaid, accrual, etc.)
Bank reconciliation
Financial Reporting
AR related reports (Aging…)
Consolidations Packages Support Accounting manager Monitor all accounting records / ledger and sub・ledgers etc.
Supervise accounts receivable control, VAT reconciliation, etc.
Provide financial data to management for their decision・ma ...