Financial Accountant

Canon Business Service Centre Philippines; Philippines; On-site; PHP 500,000 - 750,000; Full time

Job summary

Canon Business Service Centre Philippines is seeking an accounting professional to manage fixed asset accounting, depreciation, and reconciliations. You will ensure capitalisation, disposals and asset reporting, and assist with audit & compliance requirements including Sarbanes-Oxley.

Collaborate with F&A staff, project managers, CFA, and commercial teams to review processes and ensure timely Capex PO approvals. Strong ERP experience and communication skills are essential to succeed in this role.

Qualifications

• Bachelor’s/College Degree in Accounting or equivalent.
• CPA licensure (Certified Public Accountant) is an advantage.
• At least 3 years of working experience in the related field is required.
• Hands-on experience with ERP systems (PowerBI, Microsoft D365, TM1, BlackLine).
• Excellent communication skills verbal and written.

Responsibilities

• Manage fixed asset accounting, depreciation, and reconciliations.
• Ensure accurate capitalisation, disposals and asset reporting.
• Assist with audit & compliance requirements including Sarbanes Oxley.
• Ensure all Capex Purchase Orders are approved on time; handle queries professionally.
• Complete journals and reconciliations in accordance with monthly timetable; liaise with F&A staff and Canon teams to clear items.
• Review processes and document improvements; participate in projects as required.

Skills

Excellent communication

ERP systems experience

Education

Bachelor’s/College Degree in Accounting

CPA licensure (advantage)

Tools

PowerBI

Microsoft D365

TM1

BlackLine

Job description

• Manage fixed asset accounting, depreciation, and reconciliations
• Ensure accurate capitalisation, disposals and asset reporting.
• Be involved in assisting with audit & compliance requirements including Sarbanes Oxley.

Customer

• Ensure all Capex Purchase Orders are approved on time
• Ensure all queries are handled promptly and professionally

Process

• Ensure all reconciliations are completed in accordance with monthly timetable
• Identify any issues on reconciliations as they arise. Escalate any material issues to management
• Liaise with relevant F&A staff and other Canon staff to clear outstanding items on reconciliations.
• Review processes accordingly to prevent further issues arising
• Review and document own work processes and procedures and suggest improvements for same
• Participate in any projects where required
• Ensure all journals are completed in accordance with monthly reporting timetables
• Ensure all reconciliations are completed in accordance with monthly timetables
• Identify any issues on reconciliations as they arise. Escalate any material issues to management

People

• All staff within F&A
• Project Managers
• CFA
• Commercial Team

Qualifications

• Bachelor’s/College Degree in Accounting or equivalent
• Professional License (Certified Public Accountant) is an advantage
• At least 3 year (s) of working experience in the related field is required
• Hands-on experience with ERP systems (e.g.PowerBI, Microsoft D365, TM1, BlackLine);
• Excellent communication skills verbal and written