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Sr Accountant
年収：800万 ～ 1000万
採用企業案件
ワーナーブラザースジャパン合同会社
-
- 資本金272百万円
- 会社規模101-500人
- 映画
| 部署・役職名 | Sr Accountant |
|---|---|
| 職種 | |
| 業種 | |
| 勤務地 | |
| 仕事内容 |
General Accounting • Period Close Deliverables and Reporting • Support in timely completion of month end deliverables relating to divisional responsibilities • Liaise with US-based treasury team and provision of information in response to requests • Regular review and management of cash balances and accounts / facilities. This includes responsible for IC reconciliations and funds settlement • Provide support to maintain effective internal control environment ensuring controls are compliant with various territory requirements and SOX policy • Support Sr. Manager and oversee accuracy of balance sheet reporting activity including review of balance sheet reconciliations and quarterly balance sheet footnote disclosures; conduct periodic balance sheet review updates with Finance partners • Support Sr. Manager and perform ad hoc analysis for APAC Studio/ Network leadership and APAC CFO/Finance teams as well as working with different departments and handle queries within the organization Statutory Reporting • Support Statutory reporting • Preparation and drafting of statutory accounts for all local reporting entities • Support the strategy on an annual basis to deliver all statutory requirements by various timelines, utilizing a combination of internal and outsourced accounting resources. • Proactively manage internal audits and external filing process through on-going engagement and provide updates and escalation to Sr. Manager • Support the annual statutory Financial Statement audits • Support the coordination between auditors, Controllership and local outsourced accounting firms to maintain a calendar of deliverables and deadlines for subsidiaries’ local statutory reporting requirements. • Review local intercompany invoices and service fee allocations for Global teams • Ensure all reporting is accurate and timely, and in line with company policies, best practices, and US/local GAAP. |
| 応募資格 |
【必須（MUST）】 • CPA preferred or working towards to accounting qualification• Strong technical experience including experience of month end management accounting for revenue and cost • US GAAP reporting and SOX experience • Experience of multi-site and multi-currency reporting • Minimum 5 - 7 years of experience in accounting • High level interpersonal and communication skills, both written and verbal • Proficient to fluent in English |
| アピールポイント | 外資系企業 年間休日120日以上 産休・育休取得実績あり |
| 受動喫煙対策 | 喫煙室設置 |
| 更新日 | 2024/09/10 |
| 求人番号 | 3858585 |
採用企業情報
- ワーナーブラザースジャパン合同会社
-
- 資本金272百万円
- 会社規模101-500人
- 映画
-
会社概要
【設立年月日】1992年5月29日
【代表者】高橋 雅美
【資本金】2億7,200万円
【従業員数】173名（2024年4月現在）
【本社所在地】東京都港区西新橋1-2-9
【事業内容】
■映画上映賃貸業、映画輸入配給等
■映画ビデオ・DVDの企画制作・販売
■テレビ放映権・ブロードバンド向け映像配信権のライセンス事業
■キャラクター商品のライセンス管理
■邦画/アニメ/オンライン/家庭用ソフト/モバイルコンテンツ事業
■ワーナーブラザースプロパティーの利用許諾及び管理
転職・求人情報の詳細をご覧になる場合は会員登録（無料）が必要です