Senior Finance SME & Team Lead - Project Accounting

Fujitsu; Taguig; On-site; PHP 893,000 - 1,172,000; Full time

Job summary

Fujitsu Philippines is seeking a Senior Accountant to lead a team of accountants in Taguig, focusing on project accounting, GL postings and month-end close. You will prepare monthly financial reports, balance sheet reconciliations and forecasts, conduct monthly business reviews, and ensure compliance with Australian, NZ and international standards.

The ideal candidate holds a BS in Accountancy, CPA, 2+ years in BPO/SSC, advanced Excel, SAP/Blackline experience, and strong communication skills;

Qualifications

• Minimum 2 years of General Accounting, forecasting, reporting and financial statements analysis in BPO/shared services.
• 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.
• Ability to handle multiple type of projects/accounts.
• Can work extended hours during month end closing and forecasting period.
• Basic awareness of risk management techniques.
• Willing to work on Philippine holidays.

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 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
• Lead a team of accountants

Skills

MS Excel

Presentation

Communication

Multitasking

Risk management

Education

Bachelor of Science in Accounting

Certified Public Accountant

Tools

SAP

Blackline

Job description

Fujitsu Philippines is seeking a Senior Accountant to lead a team of accountants in Taguig, focusing on project accounting, GL postings and month-end close. You will prepare monthly financial reports, balance sheet reconciliations and forecasts, conduct monthly business reviews, and ensure compliance with Australian, NZ and international standards.

The ideal candidate holds a BS in Accountancy, CPA, 2+ years in BPO/SSC, advanced Excel, SAP/Blackline experience, and strong communication skills;