Senior Finance Specialist

5 days ago

Cadiz Western Visayas, Philippines Fujitsu Full time ₱104,000 - ₱130,878 per year

Job description:

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
  • Prepare Monthly Financial Reports and other ad hoc requests as may be required by the business.
  • Reviews output from all internal and external audits and follows up with recommendations for improvement in process and control as required

Requirements:

  • Minimum of 3 years work experience in General Accounting, Reporting and Financial Statements analysis in a Global Shared Services setting
  • Graduate of Bachelor of Science in Accountancy, preferably Certified Public Accountant (or any business course)

  • Knowledgeable of ERP System (SAP & CPM)

  • Knowledge/Experience in CPM preferred / nice to have

  • Knowledge in project P&L analysis is preferred
  • Proficient in MS Office
  • 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
  • Willing to work on Philippine holidays

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