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Accounting Operations Specialist
2 weeks ago
This role will report to the Accounting Manager and help on the transition, stabilization and transformation of general accounting processes in Manila.
Responsibilities- Maintain and reconcile general ledger accounts by verifying, reconciling transactions and resolving discrepancies.
- Records asset, liability, revenue, and expenses entries and certifies balance sheet reconciliation.
- Maintains JEs, reports, reconciliations that adhere to company-established accounting and finance policies, processes and controls.
- Coordinates and communicates with various contacts (Operations/Finance/Others) related to journal entry and report dependencies.
- Collaborate across the Finance Shared Services organization, including Global Accounting, Finance & Strategy, SEC Reporting, Engineering, Legal, Treasury, Tax, Workplace Experience and People Operations.
The ideal candidate should have a Bachelor's Degree in Accounting or Finance, with experience in a SAAS company being an advantage. Excellent analytical skills with a thorough knowledge of accounting principles are required.