General Ledger Specialist (General Accountant)

Financial Analyst• General Ledger - Posting of journals (recurring and general accruals).• Balance Sheet Reconciliation - ensure the accuracy in recording of revenues, expenses, accruals and adjustments for each project and in charge in preparing management reports highlighting key issues and variances to different line and functional managers.• Financial Analysis - work cycle revolves around project accounting spanning analysis of financial statements and recording of revenue & costs relevant in performance assessment of projects.• Reports and Monitoring - prepares key management reports in line with Fixed Asset and Capital Expenditures as well as data maintenance in SAP for addition, depreciation, disposal and retirement of assets; Responsible in Monthly Inventory Reconciliation, ensure stock for Spares are manually adjusted for monthly movements before warehouse module is locked for the month and GR/IR clearing to ensure that all goods receipts/ invoice receipts stored temporarily are settled by doing clearing function.Requirements:• Has at least 1 year of work experience in Financial Analysis, Reporting,  or General Accounting in a BPO/SHARED SERVICES setting• Preferably with a CPA license• Knows any ERP accounting system, preferably SAP• Proficient in MS Excel• With excellent verbal and written communication skills• Can manage multiple clients / accounts• Okay with shifting schedule, mostly early morning shift• Okay to work on extended hours and work during holidays

FujitsuFujitsu is the no. 1 IT company in Japan. It is one of the world's largest providers of full range technology products, solutions and services.In the Philippines, Fujitsu offers a complete one-stop-shop for ICT solutions and services from design to implementations of ICT solutions, software development, maintenance, support and shared services.WeServ Systems International, Inc.WeServ Systems International, Inc. is Fujitsu's Global Delivery Center in the Philippines. As a Fujitsu company, WeServ works as a trusted partner to Fujitsu customers, providing reliable application and technology services to support the business needs.Your future in FujitsuIn Fujitsu, we select the best Philippine IT talents and develop them as experts in world-class IT Infrastructure, Application Development, Systems and Web Administration, Service Desks Support and Client Coordination.Fujitsu built these perks and benefits just for you because at this tough time, we care for you. • HMO Benefit  and Doctor’s Teleconsult• Loyalty Long Service Award• Medical Reimbursement• Technical and Soft Skills Training• Vacation Leave• Sick Leave• Paid Maternity/Paternity Leave• Marriage Leave• National Emergency Leave• Annual Performance Bonus – (Management prerogative)• Retirement Plan Benefit• Group Life Insurance• Workplace Subsidy Allowance• Company Covid-19 Vaccination Program for employees and 4 dependents• Special Interest Group• Employee’s Wellbeing Program• Corporate Social Responsibility Activities• Leadership Program• Opportunity to Work AbroadLet us shape your world together!