Finance Subject Matter Expert - General Ledger/ CPM

Taguig City, Metro Manila
Permanent
Full-time

29 days ago

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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

Requirements:

Minimum of 5 years work experience in General Accounting, Forecasting, Reporting and Financial Statements analysis in a Global Shared Service setting
Graduate of Bachelor of Science in Accountancy (required) and Certified Public Accountant (preferred)
Knowledgeable of ERP System (SAP & CPM)
CPM Knowledge/Experience preferred / nice to have
Knowledge in project P&L analysis is preferred.
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 is preferred / nice to have.
Willing to work on Philippine holidays

Relocation Supported: NoVisa Sponsorship Approved: NoAt Fujitsu, we are committed to an inclusive recruitment process that values the diverse backgrounds and experiences of all applicants. We believe that hiring people from a wide variety of backgrounds makes us stronger, not because it's the right thing to do, but because it allows us to draw on a wider range of perspectives and life experiences.Copyright 1995 - 2024 Fujitsu×Cookie Consent ManagerWhen you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies. Because we respect your right to privacy, you can choose not to allow some types of cookies. However, blocking some types of cookies may impact your experience of the site and the services we are able to offer.Required CookiesThese cookies are required to use this website and can't be turned off.Show More DetailsRequired Cookies Provider Description Enabled
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