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Fujitsu Philippines Global Delivery Center is hiring for a Finance/Accounting professional to support Spanish-speaking customers, vendors, and internal stakeholders. You will handle AR/AP/GL, financial reporting, and month-/quarter-/year-end close while ensuring accuracy and compliance.
The role requires native Spanish and strong English communication, with at least 2 years in relevant finance or shared services.
This role supports a wide range of Finance and Accounting activities for Spanish-speaking customers, vendors, and internal stakeholders. You will be responsible for performing financial operations, supporting transactional finance processes, preparing reports, resolving inquiries, and ensuring excellent service delivery in both Spanish and English.
Support day-to-day Finance and Accounting operations across functional areas including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Financial Reporting, Billing and Invoicing, Cash Application, Reconciliations, Expense Management, and Financial Analysis
Process and maintain financial transactions accurately and in accordance with company policies and controls
Communicate with Spanish-speaking customers, vendors, and stakeholders through calls, emails, and meetings
Investigate and resolve financial discrepancies, payment issues, invoice inquiries, and account-related concerns
Prepare and analyze financial reports, reconciliations, and supporting documentation
Support month-end, quarter-end, and year-end closing activities
Partner with Finance, Operations, Procurement, Customer Service, and other cross-functional teams
Ensure compliance with internal controls, accounting policies, and regulatory requirements
Participate in process improvement initiatives and finance transformation projects
Native Spanish Speaker (Spain or LATAM nationals residing in the Philippines); Non-native with C2 / C1 CEFR level are welcome to apply.
Legally authorized to work in the Philippines or willing to secure the necessary work permits
Bachelor's degree in finance, Accounting, Business Administration, Economics, or a related field
Minimum 2 years of experience in Finance, Accounting, Shared Services, BPO, or Global Business Services environments
Experience in one or more of the following areas: Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Record-to-Report (R2R), Procure-to-Pay (P2P), Order-to-Cash (O2C), Financial Planning & Analysis (FP&A), Billing and Invoicing, Account Reconciliation, or Financial Reporting
Professional English communication skills
Strong analytical, problem-solving, and stakeholder management capabilities
Experience supporting Spain, LATAM, EMEA, or global markets (preferred)
Knowledge of accounting principles and financial processes (preferred)