US Profit and Loss Accountant

4 weeks ago

Pasig, Philippines Canon Business Process Services Full time

Overview

This is a dynamic role requiring an individual who is capable of driving efficiency through continuous process improvement, while working in a complex, matrix environment and managing competing priorities. The P&L General Ledger Analyst requires the ability to interact with individuals at various levels of the organization and may lead and develop others via project teams. This position will provide accounting and reporting support, including month-end-close, budgeting/forecasting vs. actual spend. The role acts as a bridge between Operations, Sales, and Finance teams providing exposure to different business segments.

Responsibilities
  • Prepare detailed and summary analysis and financial reporting for the Operations Department and Management
  • Work closely with the other members of the finance team, prepare journal entries, analyze month end P&L reports, general ledger account reconciliations, reserves and accruals
  • Accumulate and analyze data for preparation of financial statements, reports, and regulatory filings
  • Review, analyze, and ensure the accuracy of assigned business unit\'s management reports, identifying business trends, potential risks and opportunities
  • Assist management in development and analysis of budget plans
  • Provide ad hoc financial analysis to management to help leadership evaluate and drive ongoing and strategic business decision making
  • Research invoices and other items booked in the P/L to ensure accuracy of allocations
Qualifications
  • 4 year College Degree in Accounting, Finance, Economics or related discipline
  • 2-4 years of experience in Accounting/Finance, including monthly profit and loss statement review and monthly, quarterly or annual closing experience
  • Knowledge of financial reporting and experience completing balance sheet reconciliation
  • High proficiency in MS Office especially Word/Excel (VBA) and PowerPoint
  • Advanced analytical ability, with ability to research and understand complex accounting issues
  • Self-starter with proven ability to build process improvements in a results focused environment
  • Demonstrate ability to prioritize and optimize workloads through multi-tasking, in order to meet company goals
  • Ability to manage several projects simultaneously
  • Ability to work both independently and collaborate in a team environment
  • High level of written, oral communication and interpersonal skills are required
Details
  • Seniority level: Mid-Senior level
  • Employment type: Full-time
  • Job function: Accounting/Auditing
  • Industries: Outsourcing and Offshoring Consulting and Accounting

Pasig, National Capital Region, Philippines

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