Finance Analyst — Month-End & Intercompany Expert

Canon Business Services ANZ; Philippines; On-site; PHP 360,000 - 520,000; Full time

Job summary

Canon Business Services Centre Philippines is seeking a Finance Analyst to ensure timely journal entries and month-end closings, while maintaining accurate ledgers and intercompany reconciliations. The role supports CFA and consolidated accounts and requires strong IFRS/GAAP knowledge.

You will work with ERP systems like Real Time, D365, TM1, and BlackLine, delivering precise financial reporting and analysis.

Qualifications

• Bachelor’s/College Degree in Accounting or equivalent
• At least 3 year(s) of working experience in the related field is required
• Hands-on experience with ERP systems (Real Time, Microsoft D365, TM1, BlackLine)
• Strong knowledge of GAAP / IFRS, foreign currency transactions, and intercompany frameworks
• Proficient in Excel and financial reporting tools
• With excellent analytical and problem-solving skills
• Detail-oriented with strong organisational and communication skills
• Good level of initiative
• Efficient time management

Responsibilities

• Ensure that journal entries are posted on time for monthly reporting
• Ensure all month end journals are processed before finalisation of CFA & Consolidated accounts
• Finalise year end accounts, including reviewing of provision amounts and documentation supplied by divisions ensuring provisions are fully supported
• Co-ordinate and ensure that all general ledger reconciliations are completed accurately and on a timely basis and reviewed in Blackline
• Ensure that reconciling items are cleared on a timely basis. Delegate resolution to appropriate staff and elevate unresolved issues
• Co-ordinate and ensure all intercompany accounts are reconciled and all outstanding/overdue items are cleared on a timely basis.
• Ensure all monthly and quarterly reports ie Funding Report, Cash Flow Forecast, Risk Analysis Report are accurate and submitted on time
• Audit the AP invoices during payment run schedule when assigned as AP auditor
• Participate in any projects where required.

Skills

ERP systems

GAAP/IFRS

Excel

Financial reporting

Analytical skills

Education

Bachelor's degree in Accounting

Tools

Real Time

Microsoft D365

TM1

BlackLine

Job description

Canon Business Services Centre Philippines is seeking a Finance Analyst to ensure timely journal entries and month-end closings, while maintaining accurate ledgers and intercompany reconciliations. The role supports CFA and consolidated accounts and requires strong IFRS/GAAP knowledge.

You will work with ERP systems like Real Time, D365, TM1, and BlackLine, delivering precise financial reporting and analysis.