Financial Accountant
6 days ago
Zendesk is a leading provider of customer service and engagement software. We're dedicated to helping businesses deliver exceptional customer experiences.
In this role, you will have the opportunity to work with our finance team to create, stabilize, and perform general accounting functions in Manila.
- Prepares financial reports by collecting, formatting, analyzing, and explaining data gathered.
- Extracts, transforms, and loads financial content from the Accounting system and Hyperion (including but not limited to: Plan, Budget, Actuals, Forecast, Headcount, Capex).
- Updates financial report templates and maintains communication with F&S partners for any changes.
- Compares and interprets historical results against budgets and forecasts and performs variance analysis to explain differences in performance.
- Coordinates with different departments in preparing individual budgets and assists in consolidating the overall corporate budget.
- Prepares internal reports for executive leadership in support of decision-making.
- Maintains reports & reconciliations that adhere to company-established accounting and finance policies, processes, and controls.
- Assists with audits by providing supporting records and documentation.
We're looking for someone with a Bachelor's Degree in Finance or Accounting, and at least 2-4 years of finance/accounting experience. SAAS company/Finance Shared Services experience is preferred.
- Excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports.
- Intermediate MS Excel skills required (VLookups, Pivot Tables, etc.).
- Excellent verbal and written communication skills.
- Strong organizational skills.
- Ability to thrive in a fast-growing environment where change is the norm; strong multitasking skills, and flexibility to alternate from one project to the next quickly.
- Energetic, driven, and dedicated.
- Teamwork-oriented.
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