Finance Analyst

TaskUs; Pasig; On-site; PHP 420,000 - 540,000; Full time

Benefits offered by this job

Competitive salary

People First culture

Internal mobility

Job summary

TaskUs is seeking a Finance & Accounting professional to join our General Accounting team in the Philippines. You will handle month-end close, journal entries, and reconciliations, ensuring data integrity across ledgers and supporting documentation.

Ideal candidates have 2+ years in finance or audit, strong GAAP/IFRS knowledge, and experience with audits. The role supports process improvements and cross-functional collaboration within TaskUs’ global finance teams.

Qualifications

• Bachelor's Degree in Accountancy is required.
• 2+ years in Finance & Accounting or Audit.
• Strong knowledge of GAAP and IFRS.
• Exposure to multiple local GAAPs (PH, US, MX, CO, IN, TW, JPN, UK, CA, GR).
• Experience with audits and process improvements is preferred.

Responsibilities

• Perform month-end close activities including journal prep and variance analysis.
• Ensure accuracy of general ledger data with supporting docs.
• Prepare Balance Sheet reconciliations and resolve items.
• Coordinate with AP, AR, and Procurement teams and external banks.
• Support year-end audit with required schedules and information.
• Contribute to process improvements and automation initiatives.

Skills

Excel

Financial analysis

GAAP knowledge

IFRS exposure

Microsoft Excel macros

Education

Bachelor's Degree in Accountancy

Tools

Oracle

Excel VBA

Job description

About TaskUs:TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming media, food delivery, ride-sharing, HiTech, FinTech, and HealthTech.

The People First culture at TaskUs has enabled the company to expand its workforce to approximately 60,000 employees globally. Presently, we have a presence in twenty-three locations across twelve countries, which include the Philippines, India, and the United States.

It started with one ridiculously good idea to create a different breed of Business Processing Outsourcing (BPO)! We at TaskUs understand that achieving growth for our partners requires a culture of constant motion, exploring new technologies, being ready to handle any challenge at a moment's notice, and mastering consistency in an ever-changing world.

What We Offer:

At TaskUs, we prioritize our employees' well-being by offering competitive industry salaries and comprehensive benefits packages. Our commitment to a People First culture is reflected in the various departments we have established, including Total Rewards, Wellness, HR, and Diversity. We take pride in our inclusive environment and positive impact on the community. Moreover, we actively encourage internal mobility and professional growth at all stages of an employee's career within TaskUs. Join our team today and experience firsthand our dedication to supporting People First.

General Accounting

• Perform month end closing activities such as, but not limited to, 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 handled and ensuring proper supporting documentation/calculations

• Prepare Balance Sheet Reconciliation for accounts with medium to high complexity and ensure that all reconciling items are cleared timely. Ensure balances in the BS accounts reconciled are accurate with supporting schedule and with proper supporting documents

• Coordinate with other finance teams (AP, AR, Procurement) and/or other departments in resolving reconciling items

• Coordinate with external banks, vendors and other relevant teams to gather required information needed to perform month end close

• Execute processes and tasks in compliant with US GAAP, local GAAP and local statutory

• Perform accounting and other ad hoc tasks as needed

Finance Analysis & Reporting

• Prepare required reports needed by management and other departments

• Perform financial analysis required by management and other departments

Internal Control

• Adhere to the internal control policies and procedures

• Execute internal controls for accounts handled based on existing company policies

• Create and maintain accounting standard operating procedures (SOPs) which are in accordance with company accounting policies

• Work with different group from other departments and geographies handled to better understand observed control risk and financial risks and/or opportunities

• Identify and report to management control risk and financial risk and opportunities identified from detailed financial analysis and reconciliations

Year End Audit

• Prepare needed reports, reconciliations and schedules needed in audit

• Coordinate with other teams, departments, vendors and leaders to gather information required for audit

Process Improvements

• Provide significant support in finance-wide projects, including, but not limited to, process automations and system enhancements

• Conduct Root Cause Analysis (RCA) for any errors and/or issues encountered and propose appropriate solutions

• Work with different teams in finance in understanding end to end processes as needed for process improvement/system enhancements

• Provide analysis of trends, perform variance analysis and assist in recommendations for cost optimization

Required Qualifications:

• Bachelor's Degree in Accountancy
• Strong fluency with Excel formulas and functions (at least Intermediate level)
• Strong knowledge in General Accounting best practices and Financial Analysis
• Strong knowledge in International Accounting Standards
• International exposure to different local GAAP, such as PH, US, MX, CO, IN, TW, JPN, UK, CA, GR and IR
• Successfully designed and implemented a project that resulted in process efficiency or enhanced controls
• 2+ years of experience in any of the following roles: Finance & Accounting, Audit (Internal & External)

Preferred Qualifications:

• Certified Public Accountant or equivalent finance licenses
• Proficiency in Macro/Database/Access/Basic Programming
• Experience or General Knowledge on AP and AR processes
• Experience on Oracle
• Lean Six Sigma qualification

DEI:

In TaskUs we believe that innovation and higher performance are brought by people from all walks of life. We welcome applicants of different backgrounds, demographics, and circumstances. Inclusive and equitable practices are our responsibility as a business. TaskUs is committed to providing equal access to opportunities. If you need reasonable accommodations in any part of the hiring process, please let us know.