Senior Financial Accountant
Canon Australia
Date: 3 weeks ago
City: Taguig
Contract type: Full time
Finance & Accounting provides other divisions with financial information to enable them to make effective business decisions. F&A also implements and monitors effective financial controls.
The role of the Sr. Financial Accountant is to support Canon Finance Australia (CFA) GL, Intercompany journals and reconciliation review, and assist in month-end closing activities by reviewing the quality output of the team members and help the Process Lead and Operations Supervisor in consolidation. Help provide feedback to juniors in the team and provide coaching/feedback if opportunity arises
Financial / Commercial
Be involved in assisting with audit & compliance requirements including Sarbanes Oxley.
Customer
Ensure all transaction out of GL and intercompany under Canon Finance Australia
Ensure all queries are handled promptly and professionally
Process
Ensure all reconciliations are completed in accordance with monthly timetable
Identify any issues on reconciliations as they arise. Escalate any material issues to management
Liaise with relevant F&A staff and other Canon staff to clear outstanding items on reconciliations.
Review and document own work processes and procedures and suggest improvements for same
Participate in any projects where required
Ensure all journals are completed in accordance with monthly reporting timetables
Ensure all reconciliations are completed in accordance with monthly timetables
Identify any issues on reconciliations as they arise. Escalate any material issues to management
The role of the Sr. Financial Accountant is to support Canon Finance Australia (CFA) GL, Intercompany journals and reconciliation review, and assist in month-end closing activities by reviewing the quality output of the team members and help the Process Lead and Operations Supervisor in consolidation. Help provide feedback to juniors in the team and provide coaching/feedback if opportunity arises
Financial / Commercial
Be involved in assisting with audit & compliance requirements including Sarbanes Oxley.
Customer
Ensure all transaction out of GL and intercompany under Canon Finance Australia
Ensure all queries are handled promptly and professionally
Process
Ensure all reconciliations are completed in accordance with monthly timetable
Identify any issues on reconciliations as they arise. Escalate any material issues to management
Liaise with relevant F&A staff and other Canon staff to clear outstanding items on reconciliations.
Review and document own work processes and procedures and suggest improvements for same
Participate in any projects where required
Ensure all journals are completed in accordance with monthly reporting timetables
Ensure all reconciliations are completed in accordance with monthly timetables
Identify any issues on reconciliations as they arise. Escalate any material issues to management
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