senior Finance specialist - general ledger (hybrid)Fujitsu Philippines Global Delivery Center

Fujitsu 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.
We are currently looking for a Senior Finance Specialist (General Ledger) that would be supporting our partners in the AU and NZ. The candidate must have an expertise in General Ledger Accounting with particular specialization in Forecasting, Profit/Loss Analysis, and Variance Analysis. Are you the one we're looking for? Apply now.
Reponsibilities
• Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting General Ledger journals
• Ensures Month-end deadlines are consistently met to the right level of accuracy and detail
• Prepare/Review Monthly Balance Sheet Reconciliations
• 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
• Forecasting - work cycle revolves around Project Accounting spanning analysis of monthly reports and forecasting of revenue & 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
Qualifications
Must be BS Accountancy graduate or any finance related course/CPA
SAP experience (Oracle will do)
Strong background in GL
Strong background in Forecasting, Profit/Loss Analysis
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning
Tuesday: Morning
Wednesday: Morning
Thursday: Morning
Friday: Morning
2-3 years of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 01 March 2024