Consolidation Acc

Location Kawasaki
Discipline Accounting & Finance
Job type Permanent
Salary Negotiable
Reference 53723

Company overview:

A global commercial vehicle manufacturer with over 90 years of history in engineering excellence. The company’s products are distributed in more than 170 markets worldwide and represent a significant share of one of the world’s largest truck groups.

Responsibilities:

  • Oversee the consolidated financial closing process for quarterly and annual IFRS reporting

  • Lead the preparation of consolidated financial statements and related disclosure materials

  • Coordinate and collect data from finance teams, including tax, treasury, statutory accounting, and management accounting

  • Develop, enhance, and implement group accounting policies and procedures

  • Analyze consolidated financial results and provide insights on trends and variances

  • Manage and facilitate the external audit process to ensure timely and efficient completion

  • Stay current with the latest accounting standards and industry best practices

  • Support standalone (statutory) accounting processes as needed

 

Key responsibilities:

  • Oversee the consolidated closing process for quarterly and annual IFRS reporting

  • Lead the preparation of consolidated financial statements and related disclosures

  • Coordinate and collect data from internal finance teams, including tax, treasury, standalone closing, and management accounting

  • Develop, enhance, and implement consolidated accounting policies and procedures

  • Analyze consolidated financial results and provide insights on trends and variances

  • Manage audits with external auditors and ensure efficient issue resolution

  • Keep abreast of the latest accounting standards and best practices

  • Provide support for standalone financial closings as needed

 

募集要件/Requirements

必須実務経験/ Required Experience

  • 経理業務経験35

    または監査法人での業務経験3年以上

  • 単体・連結決算業務経験

  • ExcelPowerPointでのレポーティング経験

  • 3–5 years of accounting experience or over 3 years in an auditing firm

  • Experience in standalone and consolidated financial closing operations

  • Reporting experience using Excel and PowerPoint

望ましい経験/ Desired Experience

  • 上場企業でのIFRS連結会計・開示書類作成経験

  • SAP/DIVAなど会計システム経験

  • 開示システム・アプリケーション経験

  • トラック・バス業界または自動車業界での経理経験

  • Experience in IFRS consolidated accounting and disclosure in publicly listed companies

  • Experience using accounting systems such as SAP/DIVA

  • Experience using disclosure systems and applications

  • Accounting experience in the truck, bus, or automotive industry

求める能力/ Required Skills

  • 会計・経営・関連分野の学士号

  • 財務報告・会計・IFRS知識

  • 優れたコミュニケーション能力

  • 業務レベルの英語力(TOEIC 750以上)

  • Bachelor’s degree in accounting, management, or related field

  • Knowledge of financial reporting, accounting, IFRS

  • Excellent communication and interpersonal skills

  • Business-level English (TOEIC 750+)

歓迎条件/ Preferred Qualifications

  • 監査法人での監査・コンサル経験

  • CPA(国内外)・税理士など経理系資格

  • Experience in auditing or consulting at an auditing firm

  • CPA (domestic/overseas) or tax accountant certification