Accounting Analyst

Anaplan Inc; Manila; On-site; PHP 558,000 - 781,200; Full time

Job summary

Anaplan Inc. is seeking an experienced Accounting professional in Manila to perform daily bank reconciliations and month-end journal entries. Candidates with a Bachelor's in Accounting and 4+ years of experience in Public Accounting are preferred. Proficiency in ERP systems like Workday and strong English skills are essential.

The role requires adherence to a work schedule compatible with US Pacific Time Zone. Anaplan values diversity and inclusion in the workplace, fostering a culture where all individuals are respected and valued.

Qualifications

• 4+ years of experience in Public Accounting or relevant industry.
• Ability to maintain a working schedule of 6:00 AM to 3:00 PM (PHT).
• Experience working with multiple legal entities and currencies.

Responsibilities

• Perform daily bank reconciliations for global accounts.
• Prepare and post ad-hoc journal entries.
• Prepare analysis to support month-end financial results.

Skills

Public Accounting experience

Experience with ERP systems

Proficiency in Microsoft Excel

Strong written and verbal English skills

Understanding of US GAAP/IFRS

Education

Bachelor’s degree in Accounting

Tools

Workday

Job description

Key Responsibilities

• 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 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.