Senior Finance SME

Fujitsu Philippines Global Delivery Center; Taguig; On-site; PHP 520,000 - 900,000; Full time

Job summary

FUJITSU LIMITED is seeking a qualified accounting professional in Manila to apply standard accounting rules, post GL journals, and ensure month-end accuracy for projects.

The role focuses on financial analysis, balance sheet reconciliations, forecasting support, and reporting, with collaboration across units and adherence to Australian, NZ, and international standards; ERP experience with SAP and Blackline is preferred.

Qualifications

• Minimum of 2 years in general accounting, forecasting, reporting and financial analysis in BPO/SSS.
• Graduate of BS in Accountancy; CPA title is a plus.
• Strong knowledge of Australian, NZ, and international accounting standards.
• ERP systems experience: SAP and Blackline.
• Advanced MS Excel and presentation skills; strong written/verbal communication.
• Able to handle multiple projects and extended month-end hours.

Responsibilities

• Post GL journals and ensure local compliance with procedures and standards.
• Meet month-end deadlines with accuracy and detail.
• Prepare/review monthly balance sheet reconciliations and reports.
• Perform financial analysis for project accounting and performance.
• Conduct monthly business reviews with units comparing results to forecast.
• Prepare monthly financial reports and ad hoc requests.
• Support forecasting (monthly/quarterly/annual).
• Review audits and implement process improvements.

Skills

Financial analysis

Forecasting

Reporting

Communication skills

MS Excel

Education

Bachelor of Science in Accountancy

CPA title

Tools

SAP

Blackline

Job description

Company description

FUJITSU LIMITED

Job description

Job Description:

• 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 the accuracy in recording revenues, expenses and adjustments for each project and in charge of preparing reports highlighting key issues and variances to different line and functional managers
• Financial Analysis - work cycle revolves around Project Accounting spanning analysis of monthly reports and recording of revenue and costs relevant in performance assessments of Projects
• Conduct the monthly business review with the assigned unit to discuss the actual results vs the forecast.
• Prepare Monthly Financial Reports and other ad hoc requests as may be required by the business.
• Support the Business team with the Monthly/Quarterly/Annual Forecasting
• Reviews output from all internal and external audits and follows up with recommendations for improvement in process and control as required

Requirements

Requirements:

• Minimum of 2 years work experience in General Accounting, Forecasting, Reporting and Financial Statements analysis in BPO/ Shared Service setting
• Graduate of Bachelor of Science in Accountancy
• Good to have Certified Public Accountant title
• Detailed understanding of Australian, New Zealand and International Accounting Standards
• Knowledgeable of ERP System (SAP & Blackline)
• With advanced level of proficiency in MS Excel and presentation
• With excellent verbal and written communication skills
• Can handle multiple type of projects/accounts
• Can work on extended hours during month end closing and forecasting period
• Basic awareness of risk management techniques
• Willing to work on Philippine holidays

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