GENERAL RESPONSIBILITIES:
- Analyze and reconciles GL account balances
- Approves Journal entries and supports the month-end close
- Analyzes financial information for report preparation
- Analyzes P&L and coordinates P&L related issues with Operation and with other Finance teams
- Prepares operation budget and run rate analysis
- Supervise other staff in the validation of PTF request on bonuses and commission
- Assists the GL Supervisor, GL Manager or Finance Director in preparing Ad Hoc and Top Level reports
- Covers for the absence of Supervisor or Manager when needed
- Performs other job assignments as specified by Finance Directors, Section Supervisors/Managers. s expected of every employee of Canon Business Process Services Philippines, Inc. (CBPS), the GL Analyst lll is expected to:
- Reads manuals, periodicals, technical reports and attend trainings to learn ways to develop programs that meet user requirements.
- Maintain or exceed company's quality standards for all assigned tasks.
- Must be able to handle high levels of stress and be congenial to other customers, clients, employees at all times
- Demonstrate commitment and enthusiasm to exceed client expectations.
- Conduct behavior in a professional manner, consistent with normal business practices.
- Protect the confidentiality, integrity and availability of sensitive information, in line with the Information Security policy of the organization.
- Adhere to all CBPS policies and procedures.
QUALIFICATIONS:
- Bachelor's degree in Accountancy
- Can work on a Nightshift Schedule
- CPA is nice to have
- At least 5 years of financial and accounting experience
- Work experience in month-end close, journal entries, budget, account reconciliation and financial reporting/analysis
- Minimum of 3 years in GL Analysis
- Experience in Shared Services. BPO and/or international financial experience a plus
