Accounting Analyst

We are seeking a detail‑oriented and organized Accounting Analyst to join our GL Accounting team in the Manila office . The successful candidate will be responsible for managing daily cash activities, assisting with manual journal entries, and playing a key role in the month‑end close cycle. To facilitate seamless collaboration with our core General Ledger team based in California, USA, this role operates on a fixed schedule of 6:00 AM to 3:00 PM Philippine Time (PHT). Key Responsibilities Daily & Weekly Tasks Perform daily bank reconciliations for global bank accounts across AMER, APAC, and EMEA regions, ensuring all transactions are accurately recorded in Workday (our ERP system). Prepare and post ad‑hoc journal entries for bank fees, intercompany transfers, and other miscellaneous transactions. Prepare and record month‑end and quarter‑end journal entries, such as intercompany loan interest. Prepare analysis that supports the month‑end financial results, such as contractor cost review. Assist in administrative tasks of the GL accounting team, such as maintaining close calendars and checklists. Prepare and upload reconciliation schedules for cash and other accounts into our financial close software (FloQast). Assist in identifying and resolving month‑end accounting errors in collaboration with the wider accounting team. Prepare and provide necessary materials to support the financial reporting team, including monthly schedules, statements, and PBC requests. Qualifications & Skills Bachelor’s degree in Accounting, CPA is a plus. 4+ years of Public Accounting or Industry experience; Big 4 experience is a plus, global company/shared service company experience is a plus. Ability to maintain a working schedule of 6:00 AM to 3:00 PM (PHT) to ensure adequate overlap and real‑time support with the US Pacific Time Zone team. Experience with enterprise‑level ERP systems is required; specific experience with Workday is highly preferred. Strong written and verbal English skills. No communication challenges when working with the US onshore teams. Proficiency in Microsoft Excel (VLOOKUP, pivot tables) is required. Experience working with multiple legal entities and currencies in a global business environment. Strong understanding of US GAAP/IFRS and the month‑end close process. Excellent organizational skills with the ability to manage multiple priorities and meet deadlines. We believe attracting and retaining the best talent and fostering an inclusive culture strengthens our business. DEIB improves our workforce, enhances trust with our partners and customers, and drives business success. Build your career in a place where diversity, equity, inclusion and belonging aren’t just words on paper – this is what drives our innovation, it’s how we connect, and it contributes to what makes us a market leader. We believe in a hiring and working environment where all people are respected and valued, regardless of gender identity or expression, sexual orientation, religion, ethnicity, age, neurodiversity, disability status, citizenship, or any other aspect which makes people unique. We hire you for who you are, and we want you to bring your authentic self to work every day! We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, perform essential job functions, and receive equitable benefits and all privileges of employment. Please contact us to request accommodation. #J-18808-Ljbffr Anaplan