Finance SME: Project Accounting & Month-End Expert

Fujitsu; Taguig; On-site; PHP 420,000 - 660,000; Full time

Job summary

Fujitsu in Taguig City seeks an experienced accounting professional to support project accounting and ensure accurate month-end closing. You will post GL journals, prepare reconciliations, and drive financial reporting with attention to detail.

The role emphasizes financial analysis, forecasting, and cross-functional collaboration with unit managers. Candidates should have 2+ years in accounting, CPA credentials, strong Excel skills, and willingness to work extended hours.

Qualifications

• 2+ years in General Accounting, forecasting, reporting in a BPO/shared services setting.
• Graduate of Bachelor of Science in Accountancy and CPA.
• Detailed understanding of Australian, New Zealand and International Accounting Standards.
• Knowledgeable of ERP System SAP & BlackLine.
• Advanced level of proficiency in MS Excel and presentation.
• Excellent verbal and written communication skills.
• Can handle multiple types of projects/accounts.
• Can work extended hours during month end closing and forecasting period.

Responsibilities

• 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 accuracy in recording revenues, expenses and adjustments for each project and report key issues and variances to managers.
• Financial Analysis – focus on project accounting and performance analysis of projects.
• Conduct the monthly business review with the assigned unit to discuss actual vs forecast results.
• Prepare Monthly Financial Reports and other ad hoc requests as required by the business.
• Support the Business team with Monthly/Quarterly/Annual Forecasting.
• Review outputs from audits and follow up with recommendations for improvements.

Skills

MS Excel

Presentation

Financial Analysis

Project Accounting

Stakeholder Communication

Education

Bachelor of Science in Accountancy

CPA

Tools

SAP

BlackLine

Job description

Fujitsu in Taguig City seeks an experienced accounting professional to support project accounting and ensure accurate month-end closing. You will post GL journals, prepare reconciliations, and drive financial reporting with attention to detail.

The role emphasizes financial analysis, forecasting, and cross-functional collaboration with unit managers. Candidates should have 2+ years in accounting, CPA credentials, strong Excel skills, and willingness to work extended hours.