Financial Planning and Analysis Accountant (US Shared Service)

Canon Business Process Services Philippines Inc.; Metro Manila; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

Canon Business Process Services Philippines, Inc. is seeking a Senior GL Analyst to join our finance team in Manila on a night-shift, hybrid arrangement. The role focuses on general ledger integrity, month-end close, journal entries, and close coordination with operations and other finance teams.

The ideal candidate has a Bachelor's in Accountancy, 5+ years in finance, and preferably a CPA. Experience in shared services, BPO, or international finance is a plus.

Qualifications

• Bachelor’s degree in accountancy
• Can work on a Nightshift Schedule in a hybrid environment
• CPA is nice to have
• At least 5 years of financial and accounting experience
• Work experience in month-end close, journal entries, budget, account reconciliation and financial reporting/analysis
• Minimum of 3 years in GL Analysis
• Experience in Shared Services. BPO and/or international financial experience a plus

Responsibilities

• Analyze and reconcile GL account balances
• Approve Journal entries and supports the month-end close
• Analyzes financial information for report preparation
• Analyzes P&L and coordinates P&L related issues with Operation and with other Finance teams
• Prepares operation budget and run rate analysis
• Supervise other staff in the validation of PTF request on bonuses and commission
• Assists the GL Supervisor, GL Manager or Finance Director in preparing Ad Hoc and Top Level reports
• Covers for the absence of Supervisor or Manager when needed
• Reads manuals, periodicals, technical reports and attend trainings to learn ways to develop programs that meet user requirements.
• Maintain or exceed company’s quality standards for all assigned tasks.
• Must be able to handle high levels of stress and be congenial to other customers, clients, employees at all times
• Demonstrate commitment and enthusiasm to exceed client expectations.
• Conduct behavior in a professional manner, consistent with normal business practices.
• Protect the confidentiality, integrity and availability of sensitive information, in line with the Information Security policy of the organization.
• Adhere to all CBPS’ policies and procedures.

Skills

GL analysis

Month-end close

Journal entries

Budgeting

Financial reporting

Stakeholder communication

Team supervision

Education

Bachelor’s degree in Accountancy

CPA desirable

Job description

GENERAL RESPONSIBILITIES:

• Analyze and reconciles GL account balances

• Approves Journal entries and supports the month-end close

• Analyzes financial information for report preparation

• Analyzes P&L and coordinates P&L related issues with Operation and with other Finance teams

• Prepares operation budget and run rate analysis

• Supervise other staff in the validation of PTF request on bonuses and commission

• Assists the GL Supervisor, GL Manager or Finance Director in preparing Ad Hoc and Top Level reports

• Covers for the absence of Supervisor or Manager when needed

• Performs other job assignments as specified by Finance Directors, Section Supervisors/Managers. s expected of every employee of Canon Business Process Services Philippines, Inc. (CBPS), the GL Analyst lll is expected to:

• Reads manuals, periodicals, technical reports and attend trainings to learn ways to develop programs that meet user requirements.

• Maintain or exceed company’s quality standards for all assigned tasks.

• Must be able to handle high levels of stress and be congenial to other customers, clients, employees at all times

• Demonstrate commitment and enthusiasm to exceed client expectations.

• Conduct behavior in a professional manner, consistent with normal business practices.

• Protect the confidentiality, integrity and availability of sensitive information, in line with the Information Security policy of the organization.

• Adhere to all CBPS’ policies and procedures.

QUALIFICATIONS:

• Bachelor’s degree in accountancy

• Can work on a Nightshift Schedule in a hybrid environment

• CPA is nice to have

• At least 5 years of financial and accounting experience

• Work experience in month-end close, journal entries, budget, account reconciliation and financial reporting/analysis

• Minimum of 3 years in GL Analysis

• Experience in Shared Services. BPO and/or international financial experience a plus