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

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