At Fujitsu, our purpose is to make the world more sustainable by building trust in society through innovation. Founded in Japan in 1935, Fujitsu has been a pioneer in technology and innovation for decades. Today, as a world-leading digital transformation partner, we are committed to transforming business and society in the digital age.

With approximately 130,000 employees across over 50 countries, Fujitsu offers a broad range of products, services, and solutions. We collaborate with our customers to co-create solutions that drive enterprise-wide digitalization while actively working to address social issues and contribute to the United Nations Sustainable Development Goals (SDGs).

Responsibilities:

•      Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting General Ledger journals (Accruals, Deferrals, Adjustments,Prepayment amortization, 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
•      Forecasting – work cycle revolves around Project Accounting spanning analysis of monthly reports and forecasting of revenue & costs relevant in performance assessments of Projects
•      Prepare Monthly Financial Reports and other ad hoc requests as may be required by the business.
•      Reviews output from all internal and external audits and follows up with recommendations for improvement in process and control as required
•      Main contact person and in-charge of Fixed Asset Accounting for FAL and FNZ. Tasks includes creation of asset shells; capitalization, depreciation and execution of asset write-off in SAP; monitoring and reporting of Fixed Assets; attend to queries regarding fixed assets from different stakeholders including Finance team and the business; and assist internal and external auditors during audit
  

Qualifications:

• Minimum of 5 years work experience in General Accounting, Reporting;   in BPO/ Shared Service setting
• Has at least 2 years experience in handling junior members
• Graduate of Bachelor of Science in Accountancy, Preferably a Certified Public Accountant
• Knowledgeable of ERP System (SAP & Blackline)
• Proficient in MS Office
• 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
• Willing to work on Philippine holidays
• Willing to report onsite