Remote GL Accountant — Global Month-End

Turnitin; Metro Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

Turnitin is seeking a General Ledger Accountant to join its International Accounting Team. You will maintain general ledgers, perform balance sheet reconciliations, and support month-end close and reporting across US and international entities.

You will collaborate with outsourced providers, assist in statutory accounts, VAT and corporate tax, and help drive process improvements and internal controls in a fast-paced, multi-time-zone environment.

Qualifications

• Qualified Accountant (ACA, ACCA, CIMA) with Accounting & Finance experience in a fast-paced environment.
• Experience with 3rd Party Accounting Providers.
• Advanced Excel skills and hands-on exposure to accounting systems (NetSuite preferred).
• Ability to communicate effectively with both technical and non-technical colleagues.
• Strong written and oral communication skills along with strong interpersonal skills and relationship building.
• Strong organizational and planning skills with the ability to prioritize and manage workload involving multiple tasks, responsibilities and deadlines with follow-through and minimal supervision.
• Self-starter and proactive thinker.

Responsibilities

• Maintenance of general ledger and associated accounting for Turnitin’s US & International Entities.
• Working with outsourced accounting providers for preparation of Statutory Accounts.
• Assisting in Turnitin's Year End Audits.
• Working with Turnitin's Tax Team to ensure deliverables of VAT and Corporate Tax Reporting.
• Preparation of monthly journal entries and reconciliations for all non-revenue related G/L accounts.
• Reconciliation of cash accounts during the month end close ensuring all cash activity is properly reflected in the General Ledger.
• Ensuring accuracy over Prepayments and Accruals at Month End.
• Posting of Payroll Journals.
• Preparation of monthly Balance Sheet Reconciliations and investigation of reconciling items.
• Preparation of detailed Variance Analysis reports for management review.
• Assist with support to internal customers including ad-hoc financial analysis, and special projects.
• Participation in the ongoing development/establishment of accounting policies and procedures.
• Assisting in Cash Management and Cash Forecasting.

Skills

Accounting & Finance

Advanced Excel

Communication

Time Management

Education

ACA/ACCA/CIMA

Tools

NetSuite

Job description

Turnitin is seeking a General Ledger Accountant to join its International Accounting Team. You will maintain general ledgers, perform balance sheet reconciliations, and support month-end close and reporting across US and international entities.

You will collaborate with outsourced providers, assist in statutory accounts, VAT and corporate tax, and help drive process improvements and internal controls in a fast-paced, multi-time-zone environment.