Found Description
Accounting Analyst – Manila Office
Role Summary: We are seeking a detail-oriented and organized Accounting Analyst to join our GL Accounting team in the Manila office. The successful candidate will manage daily cash activities, assist with manual journal entries, and play a key role in the month‑end close cycle. This role operates on a fixed schedule of 6:00 AM to 3:00 PM Philippine Time (PHT) to support the US Pacific Time Zone team.
Key Responsibilities
- Perform daily bank reconciliations for global bank accounts across AMER, APAC, and EMEA regions, ensuring all transactions are accurately recorded in Workday.
- 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 ...