Finance Analyst: Month-End & Intercompany Expert

Canon Business Service Centre Philippines

Taguig

On-site

PHP 600,000 - 900,000

Full time

8 days ago

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Job summary

Canon Business Services Centre Philippines is seeking a Finance Analyst to support Australia, New Zealand and other Oceania entities. You will ensure timely journal postings, month-end closings, and accurate general ledger reconciliations while maintaining strong internal controls and delivering reliable financial information for decision-making.

The role requires a Bachelor’s degree in Accounting, 3+ years of relevant experience, and hands-on ERP experience with Real Time, D365, TM1 and

Qualifications

Bachelor’s/College Degree in Accounting or equivalent.
3+ years of working experience in the related field.
Hands-on experience with ERP systems (Real Time, D365, TM1, BlackLine).
Strong knowledge of GAAP/IFRS, foreign currency transactions, and intercompany frameworks.
Proficient in Excel and financial reporting tools.
Excellent analytical and problem-solving skills.
Detail-oriented with strong organizational and communication skills.

Responsibilities

Post journal entries on time for monthly reporting.
Process all month-end journals before finalisation of CFA & Consolidated accounts.
Finalise year-end accounts with reviewed provisions.
Coordinate general ledger reconciliations and review in Blackline.
Ensure intercompany accounts are reconciled and variances cleared promptly.
Maintain controls and prepare required monthly/quarterly reports.