Finance Subject Matter Expert

5 days ago

Cadiz Western Visayas, Philippines Fujitsu Full time ₱900,000 - ₱1,200,000 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


•  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 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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