
Finance Analyst
6 days ago
TaskUs Pasig, National Capital Region, Philippines
OverviewTaskUs is a provider of outsourced digital services and next-generation customer experience. The company serves clients in fast-growing sectors and emphasizes a People First culture with a global presence.
Responsibilities- Perform month end closing activities, including preparation of medium to high complexity journals and flux/variance analysis based on the financial close calendar.
- Ensure completeness and accuracy of underlying financial data for general ledger accounts and maintain proper supporting documentation/calculations.
- Prepare Balance Sheet Reconciliations for accounts with medium to high complexity and ensure all reconciling items are cleared timely; ensure balances are accurate with supporting schedules.
- Coordinate with other finance teams (AP, AR, Procurement) and/or other departments to resolve reconciling items.
- Coordinate with external banks, vendors, and other relevant teams to gather information needed to perform month end close.
- Execute processes and tasks in compliance with US GAAP, local GAAP and local statutory requirements.
- Provide support in finance-wide projects, including process automations and system enhancements; conduct Root Cause Analysis for errors and propose solutions.
- Work with finance teams to understand end-to-end processes for process improvement and system enhancements; analyze trends, perform variance analysis, and assist in cost optimization.
- Prepare required reports for management and other departments and perform additional accounting and ad hoc tasks as needed.
- Adhere to internal control policies and procedures; execute internal controls for accounts handled per company policies.
- Create and maintain accounting SOPs aligned with company policies; collaborate with cross-geography teams to understand control risks and financial risks/opportunities.
- Prepare reports, reconciliations, and schedules required for audits; coordinate with teams, departments, vendors, and leaders for audit information.
- Bachelor's Degree in Accountancy.
- Strong fluency with Excel formulas and functions (intermediate level).
- Strong knowledge of General Accounting best practices and Financial Analysis.
- Strong knowledge of International Accounting Standards.
- International exposure to different local GAAP (PH, US, MX, CO, IN, TW, PN, UK, CA, GR, IR).
- Experience designing and implementing a project that improved process efficiency or controls.
- At least 3 years of experience in Finance & Accounting or Audit (Internal/External).
About TaskUs
TaskUs is a leading provider of outsourced digital services and next-generation customer experience to innovative companies. As of the latest update, TaskUs operates across multiple locations with a focus on inclusion and equal opportunity.
TaskUs will not solicit money from applicants during the hiring process or require payment to proceed. Please communicate only with authorized TaskUs recruiters.
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