Subject Matter Expert
- Taguig City, Metro Manila
- Permanent
- Full-time
We invite you to take the next step in your career journey and apply. Thank you for being a part of Fujitsu. We look forward to growing together toward a brighter future.Job Description:
- Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting General Ledger journals (Accruals, Deferrals, Adjustments, Cross charges and Allocations
- Ensures Month-end deadlines are consistently met to the right level of accuracy and detail
- Prepare/Review Monthly Balance Sheet Reconciliations - ensure the accuracy in recording revenues, expenses and adjustments for each project and in charge of preparing reports highlighting key issues and variances to different line and functional managers
- Financial Analysis - work cycle revolves around Project Accounting spanning analysis of monthly reports and recording of revenue and costs relevant in performance assessments of Projects
- Conduct the monthly business review with the assigned unit to discuss the actual results vs the forecast.
- Prepare Monthly Financial Reports and other ad hoc requests as may be required by the business.
- Support the Business team with the Monthly/Quarterly/Annual Forecasting
- Reviews output from all internal and external audits and follows up with recommendations for improvement in process and control as required
- Minimum of 5 years work experience in General Accounting, Forecasting, Reporting and Financial Statements analysis in BPO/ Shared Service setting
- Graduate of Bachelor of Science in Accountancy and Certified Public Accountant
- Detailed understanding of Australian, New Zealand and International Accounting Standards
- Knowledgeable of ERP System (SAP & Blackline)
- With advanced level of proficiency in MS Excel and presentation
- With excellent verbal and written communication skills
- Can handle multiple type of projects/accounts
- Can work on extended hours during month end closing and forecasting period
- Basic awareness of risk management techniques
- Willing to work on Philippine holidays
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