Finance Subject Matter Expert

10 hours ago

Manila, National Capital Region, Philippines Fujitsu Full time ₱500,000 - ₱1,000,000 per year

Fujitsu Manila, National Capital Region, PhilippinesFinance Subject Matter ExpertFujitsu Manila, National Capital Region, Philippines2 days ago Be among the first 25 applicants

Direct message the job poster from FujitsuFujitsu is the #1 IT Service Company in Japan and is ranked 7th globally. It has 80 years of rich history. Fujitsu's Global Delivery Center in the Philippines is known as WeServ Systems International Inc.

We are a subsidiary of Fujitsu Phils, Inc -- one of the country's leading ICT companies. WeServ was established in 1993 and has been operating in the Philippines for more than 27 years. In the present, we have 1500 employees, operating 24x7, and has support services in 4 languages (Filipino, English, French, and Japanese).

Our affiliation with ICT giant Fujitsu Limited Japan makes WeServ globally competent and an expert in the areas of business process, application, infrastructure, and service desk. 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,Prepayment amortization, Cross charges and AllocationsEnsures 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 ProjectsForecasting – work cycle revolves around Project Accounting spanning analysis of monthly reports and forecasting of revenue & costs relevant in performance assessments of ProjectsPrepare 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

Main contact person and in-charge of Fixed Asset Accounting for FAL and FNZ. Tasks includes creation of asset shells; capitalization, depreciation and execution of asset write-off in SAP; monitoring and reporting of Fixed Assets; attend to queries regarding fixed assets from different stakeholders including Finance team and the business; and assist internal and external auditors during audit

Qualifications:Minimum of 5 years work experience in General Accounting, Reporting; in BPO/ Shared Service setting

Has at least 2 years experience in handling junior members.Graduate of Bachelor of Science in Accountancy, a Certified Public AccountantKnowledgeable of ERP System (SAP & Blackline)Proficient in MS OfficeWith 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

Willing to report onsite

These Promises are designed to capture the essence of what makes Fujitsu a great place to work. Work your way:We provide you with the flexibility and autonomy to work in a way that suits your needs and preferences. Achieve together:We foster a collaborative and supportive culture where we can learn from each other and achieve great things together.

Trusted to transform:We empower you to make a difference and take ownership of your work. Do the right thing:We are committed to ethical and sustainable practices and encourage you to do the same. Global reach, local impact:Our global network of expertise and technology empowers you to make a meaningful difference in your local community and beyond.

Seniority level

Seniority level

Mid-Senior level

Employment type

Employment type

Full-time

Job function

Job function

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