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大手外資小売系企業にて、Lease/Real Estate Accounting Managerの募集です!

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JOB084179

募集要項
ポジション Lease/Real Estate Accounting Manager (埼玉県勤務)
仕事内容

1. US and Japan GAAP - Financial Reporting and Analysis
•Drive adherence to local and Company's Global Financial Governance policies in order to maintain accurate and effective Real Estate accounting processes
•Drive all Real Estate/Fixed Asset reporting analysis for presentation and review to the market Controller, CFO and CEO
•Partner with the Financial Reporting to ensure timely delivery of all reporting requests including, but not limited to, Securities and Exchange Commission (SEC) reporting, monthly financial package reporting and account reconciliation review reporting
•Collaborate and liaise with cross-functional teams, in particular Company's Japan Finance Planning & Analysis team (FP&A), to ensure the appropriate period end financial close process is completed effectively and in an effective manner
•Partner with Financial Reporting to assist with statutory audit and local statistics reporting in the area of Real Estate to ensure full compliance with no delay
•Partner with Financial Reporting to liaise with both internal and external auditors to resolve issues related to Real Estate reporting and controls
•Oversee and enhance the Real Estate accounting reconciliation process and quality
•Drive improvement related business objectives and internal customer needs (specifically in the area of Real Estate), implementing new business strategies and plans, and evaluating operational processes. Further promote a customer-focused environment while ensuring strict compliance with applicable accounting standards and Global policies

2. US and Japan GAAP - Financial Consolidation
•Support Japan Controllership Consolidations team in ensuring that Company and underlying Real Estate transactions are recorded in an effective, accurate, and timely manner in accordance with all local statute and relevant GAAP (Japan and US) pronouncements
•Support Japan Controllership Consolidations team in the production and delivery of the relevant monthly US and Japan GAAP financial statement areas, ensuring they are performed in a timely, effective, accurate, and efficient manner to meet all reporting deliverables

3. Accounting Policies
•Understand Company's accounting policy and oversee Real Estate accounting policy lead (technical lead)
•Market technical lead to ensure local Real Estate practices are in line with Company's accounting policy and properly documented.
•Market technical lead to review, or document, draft Real Estate policies submitted for review by Corporate
•Market technical lead responsible to understand local, and other, statutory Real Estate policy changes as they arise
•Market technical lead to ensure local business is made aware of upcoming Real Estate policy changes and impact is accurately forecasted.

4. Improvement Strategies and Best Practice
•Drive the execution of multiple business plans and projects by identifying customer and operational needs in the area of Real Estate
•Develop and communicate business plans and priorities removing barriers and obstacles that impact performance in the area of Real Estate
•Identify performance standards measuring progress and adjusting performance accordingly
•Develop contingency plans and demonstrate adaptability and supporting continuous learning

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 Assistant Controllers of Financial Reporting and Consolidations and Shared Services to drive Global Controllership initiatives both in the area of Financial Reporting, Consolidation, Real Estate, Fixed Assets and other Finance areas
•Understand and partner with the Assistant Controllers of Financial Reporting and Consolidations and Shared Services to drive organizational change that maintains an effective Global Controllership team that aligns with a global functional design
•Liaise with Company's Global Finance and Controllership teams, and local leadership team, to assist with driving the effective implementation and sustainment of any Company's Global accounting and finance initiatives (e.g., SAP implementation, HFM, ABS, etc.)
•Ensure that local Company associates are provided technical guidance on local GAAP, U.S. GAAP, and Global Accounting Policies by assisting with education on current GAAP concepts, evaluating and identifying solutions to technical or routing accounting issues, and researching and providing input on complex accounting matters

必要な経験・能力

◇US GAAP knowledge
◇Japan GAAP knowledge
◇US CPA, Japan CPA or Charted Accountant
◇Business level English and Japanese
◇Accounting/Controllership experience, preferably in a fortune 500 corporation overseen by a US parent company

語学力
勤務地 埼玉県
勤務時間 09:00~18:00
休日・休暇

完全週休2日制(シフト制)、リフレッシュ休暇(9日間×年2回)、年次有給休暇初年度10日(最高20日)、特別有給休暇【結婚、忌引、出産、災害、ボランティア休暇他】、転勤休暇、育児休暇、子の看病休暇



想定年収 1000万円 ~ 1200万円
条件・手当等

賞与 年2回
通勤手当

企業情報
事業内容 大手外資系企業