Accounting Analyst

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.
• Our Commitment to Diversity, Equity, Inclusion and Belonging (DEIB)
• 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.
• Fraud Recruitment Disclaimer

Benefits

Additional Information

At Anaplan, we are a team of innovators focused on optimizing business decision-making through our leading AI-infused scenario planning and analysis platform so our customers can outpace their competition and the market. What unites Anaplanners across teams and geographies is our collective commitment to our customers' success and to our Winning Culture. Our customers rank among the who's who in the Fortune 50. Coca-Cola, LinkedIn, Adobe, LVMH and Bayer are just a few of the 2,400+ global companies who rely on our best-in-class platform. Our Winning Culture is the engine that drives our teams of innovators. We champion diversity of thought and ideas, we behave like leaders regardless of title, we are committed to achieving ambitious goals, and we love celebrating our wins - big and small. Supported by operating principles of being strategy-led, values -based and disciplined in execution, you'll be inspired, connected, developed and rewarded here. Everything that makes you unique is welcome; join us and let's build what's next - together! 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).

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