COR-242 Accounting Specialist 経理担当
経理担当|一般社団法人AIRoAの立ち上げを、経理の“仕組みづくり”から支える
2024年設立、NEDOの国家プロジェクトを推進するAIRoA。日常経理から月次・年次決算までを担いながら、経理フローや内部統制といった“経理の土台”を現場責任者と一緒に作っていくポジションです。
Accounting Specialist|Supporting the launch of AIRoA (General Incorporated Association) by establishing its accounting infrastructure from the ground up.
Founded in 2024, AIRoA leads a national project supported by NEDO. In this role, you will handle day-to-day accounting as well as monthly and annual financial closes, while working alongside the field manager to build the core financial infrastructure, including workflow systems and internal controls.
●主な業務内容
仕訳入力・請求/支払・入出金・債権債務管理、月次決算・年次決算、税理士/会計監査対応といった経理実務全般に加え、①プロジェクト別の収支管理・予実管理、②経理フロー/承認ルート・内部統制の整備を現場責任者と一緒に進めます。※これらの整備は現在進行中で、これから形にしていくフェーズです。
●Key Responsibilities
In addition to general accounting operations—such as journal entries, invoicing/payments, cash management, accounts receivable/payable, monthly and annual closes, and coordination with tax accountants and auditors—you will work alongside field managers on:
- Project-based income/expense management and budget-to-actual variance analysis
- Establishing accounting workflows, approval routes, and internal controlsNote: These frameworks are currently in progress, and you will be entering at a phase where you actively build and shape them.
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