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Financial Accountant

Date: 17-Jan-2022

Location: Taguig City, Philippines

Company: Canon

Purpose

To support Senior Financial Accountant – Shared Service and CBSA onshore finance team by helping to perform reconciliation of accounts, posting journals and preparing fixed assets report. This role is also a key member of the finance team who are responsible for the finalisation of month end and year end accounts.

Essential Duties

 

  • Assist with month end tasks including processing journals, accruals and reconciliations.
  • Monthly blackline balance sheet reconciliations.
  • Cash flow management including weekly BLZ cash flow forecast.
  • Manage daily cash and bank reconciliation process.
  • Assist AR/AP teams in GL coding and journals posting.
  • Maintain fixed asset register, update asset new addition and run depreciation monthly.
  • Prepare and submit MN4 and ME6 fixed asset report to Canon Inc.
  • Prepare and submit ABS survey for CAPEX.
  • Provide support to understand transactions and impacts on the financial information prepared.
  • Assist Senior Financial Accountant with audit requirements.
  • Other ad hoc duties as required.

 

Performance Measures

  • Prompt and effective administration of duties.
  • Contribution to overall efficiencies of administrative tasks through continuous improvement initiatives
  • Improved employee engagement.

 

Qualifications

  • Tertiary qualification in Accountancy
  • 2 to 3 years of experience in Financial Accounting

Skill Sets

  • Proficient in MS applications, and other related Accounting applications software.
  • Demonstrated attention to detail and customer focus.
  • Ability to complete functional tasks and set priorities.
  • Ability to respond with a sense of urgency.
  • Demonstrated excellent verbal and written communication skills.
  • Maintain the security of confidential information and documents.
  • Demonstrate the ability to deliver output as required.