Bank Reconciliation Analyst (Japanese Speaker)

Bank Reconciliation Analyst (Japanese Speaker)

3M Service Center APAC Inc.
Metro Manila / NCR
2 - 6 Years
Not Specified

Job Description

Job Description:
  • Work closely with various relevant processes to perform daily reconciliation of open items.
  • Responsible for daily bank reconciliation and statement creation in SAP/S2K
  • Ensure completeness, accuracy and timeliness of transaction
  • Responsible for preparation of manual journal entries, as needed.
  • Responsible for timely balance sheet account reconciliation
  • Ensure the performance meets KPIs and continuously improve productivity and service quality
  • Ensure compliance to 3M Financial Standard, SOX and other regulations
  • Engage in ad-hoc activities such as internal/external audit, tax audit, process back-ups, etc.
  • Participate in the project, e.g. accounting centralization activities from the region, etc
Basic Qualifications:
  • Accounting degree and working experience in Finance and Accounting area – minimum 2 years.
  • Working knowledge of SAP – minimum 2 years
  • Experience in Account Receivable is required – minimum 2 years
  • Experience in Shared Service Center for multi-national corporation is preferred
  • Knowledge in English, and Nihongo (Writing, Speaking, Listening and Reading Skills) are necessary for this role

  • Ability to learn legacy system (AS/400, PeopleSoft, etc)
  • Flexible for new assignment and willingness to learn.
  • Cross functional and cultural communication skill
  • Detailed oriented and enjoys working with operational processes
  • Highly client service and quality oriented mindset;
  • Structured approach to effectively and efficiently planning own workload
  • Team oriented person
  • Working knowledge of Microsoft Excel

Job Details

The Philippines site, located at the Bonifacio Stopover Corporate Center, is the third and final Global Service Center (GSC) of 3M Company, which will bring all the advantages of the GSC model to the Asia Pacific region. It is responsible for optimizing 3M Company’s delivery of transactional services in the region, and essentially strengthens 3M Company’s operations around the world, as all three GSCs will work together to bring the highest level of service no matter where they are. 3M Service Center will partner with the other GSCs to provide around-the-clock global service. It will host activities ranging from, among others, sourcing, IT, Finance, human resources, all of which are IT-enabled.

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