Accounting AssociateZendesk

Job Description Who we're looking for Zendeskis seeking Accounting Specialist/GL Associate. This individual will report to the Finance and Accounting Team Lead and help transition, stabilize and continuously improve general accounting processes in M Job Description Who we're looking for Zendeskis seeking Accounting Specialist/GL Associate. This individual will report to the Finance and Accounting Team Lead and help transition, stabilize and continuously improve general accounting processes in Manila. We are looking for people who would be amenable to working the night (graveyard) shift.What you'll be doing Perform General Ledger maintenance and reconciliation as well as other duties to assist with the monthly, quarterly, and annual general ledger (GL) close process based off all processes migrated to Finance Shared Services, as well as coordinating timely completion across the finance organization. Maintain and reconcile general ledger accounts including Cash, Fixed Asset, Pre-paid & other accounts assigned by verifying, reconciling transactions and resolving discrepancies in Blackline. Calculate and prepare journal entries to record accruals and reversals, maintain schedules supporting the accruals and reconcile to the general ledger. Maintain Fixed Asset module, run monthly depreciation and reconciliation. Ensure Prepaid account additions are accurate & run monthly amortization. Assist in Revenue recognition JE & recon preparation and analysis Assist with audits by providing supporting records and documentation. Handle Daily/ Weekly/ Adhoc report(s) required internally. Participates & supports continuous improvement initiatives by providing ideas/difficulties/recommendations during data gathering. Coordinate and work with the business partners during and after process migration. Build & update Playbooks to record all processes assigned & business continuity purposes. Help ensure that all Service Level Agreement (SLAs) are met and delivered according to specified metrics. Support global business partners on flexible working hours during month-end close. Perform other special projects and analyses as advised by the Team Lead or Manager. What you bring to the role 2+ yrs experience in General Accounting and/or Revenue Accounting. A CPA and/or experience in a Computer Software or Information & Communications Technology company is an advantage. Flexible working schedule during critical/ closing week to support global business requirement. Pro-active individual who has the ability to work with a diverse team. With high attention to details Intermediate MS Excel skills required (VLooksUps, Pivot Tables, etc.) NetSuite, Blackline, Coupa system experience is a plus. Willingness to work on a night work (Graveyard shifts) schedule and can work extended hours as needed. What you can expect Competitive Salary Attractive Retirement Benefit Medical and Life Insurance upon employment 20 days Annual Vacation Leaves Flexible (Hybrid/ Remote) work environment with WFH equipments provided Interested Send your resume today, we are excited to hear from you! #LI-MJ1 About Zendesk - Champions of Customer Service Zendesk software was built to bring a sense of calm to the chaotic world of customer service. Today we power billions of conversations with brands you know and love. We advocate for digital first customer experiences - and we stick with it in our workplace. Over 6,000 employees worldwide have the flexibility and trust to choose where they work. The fact is, we know great work happens anywhere. Whether you're collaborating from your home office, a Zendesk workspace, or the kitchen table, you're part of one team at Zendesk. Zendesk is an equal opportunity employer, and we're proud of our ongoing efforts to foster in the workplace. Individuals seeking employment and employees at Zendesk are considered without regard to race, color, religion, national origin, age, sex, gender, gender identity, gender expression, sexual orientation, marital status, medical condition, ancestry, disability, military or veteran status, or any other characteristic protected by applicable law. We are an AA/EEO/Veterans/Disabled employer. If you are based in the United States and would like more information about your EEO rights under the law, please . For jobs in the US only: If hired, you will be required to provide proof of full vaccination against COVID-19 and will be provided with an opportunity to request an accommodation for reasons recognized by applicable law. This is a requirement of employment for jobs based in the United States. For jobs in Australia, Brazil, Canada, the Philippines and Singapore: If hired and required to work in office or in person with others as part of your job, you will be required to provide proof of full vaccination against COVID-19. Zendesk will consider exceptions for reasons recognized by applicable law. This is a requirement of employment for jobs based in Australia, Brazil, Canada, the Philippines and Singapore. Zendesk endeavors to make reasonable accommodations for applicants with disabilities and disabled veterans pursuant to applicable federal and state law. If you are an individual with a disability and require a reasonable accommodation to submit this application, complete any pre-employment testing, or otherwise participate in the employee selection process, please send an e-mail to with your specific accommodation request. By submitting your application, you agree that Zendesk may collect your personal data for recruiting, global organization planning, and related purposes. 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Monster

Taguig City, Metro Manila
Permanent
Full-time