finance & revenue, senior AnalystZendesk

Job Description
The ideal candidate will report to the Finance and Accounting Team Lead in Manila Shared Services and help transition and stabilize Revenue accounting processes. Generally, the candidate shall be responsible for Monthly Revenue accounting close activities, report preparation and analysis. Continuous improvement is an essential part of delivery management responsibilities.
Prepare Balance sheet account reconciliations in Blackline.
Prepare Disclosure support including (a) Remaining Performance Obligation and (b) Revenue by Geography.
Prepare Monthly recurring journal entries including but not limited to revenue recognition, allowance for allowance for bad debt, bad debt recovery, unbilled overages.
Complete any SOX documentation as required.
Drive and support continuous process improvement and company-lead process changes (ie integration efforts).
Support in-flight potential enhancements/integration along with quarterly reporting requirements.
Provide and ensure completion of internal and external audit requirements.
Serve as the primary accounting contact for legacy SunCo entity to our business partners.
Ensure project financials are in compliance with customer contracts, accounting standards, company policies, SOX and other accounting related guidance.
Perform Balance Sheet and P&L review and analysis. Provide commentaries and support explanations for BS and P&L fluxes related to reporting requirements of the entity assigned.
Review accuracy and completeness of financial statements and lead P&L discussions for the assigned business units
Evaluate accounting systems, policies and procedures, controls and reporting methods and leads in the development, modification and implementation with the end of standardizing, conforming to best practices and operating efficiency.
Lead revenue-related project initiatives and documentation, completion of Playbooks and act as POC to coordinate Global Projects.
Help ensure that all Service Level Agreement (SLAs) are met and delivered according to specified metrics.
Serve as a back-up resource of the team in completing daily deliverables, when need arises.
Support and manage the team based on timezone support coverage.
Perform other General accounting tasks, special projects and analyses as directed by management.
Requirements:
Bachelor's Degree in Accounting or Finance.
CPA, experience in a SAAS company is an advantage.
Minimum of 5 years in Revenue Accounting, Financial Reporting, General Accounting background.
Experience in Finance Shared Services set-up is a plus.
Excellent verbal and written communication skills required.
Willing to work on shifting schedules to support global business partners and as required during critical/ closing periods.
Strong analytical and organizational skills required.
With advanced MS Excel skills or a Macro expert preferred.
Pro-active individual who has the ability to work with a diverse team.
Netsuite, Blackline, Salesforce, Zuora system experience is a plus.
At Zendesk, we believe that every great customer relationship stems from a conversation. So we built a customer service software company that designs solutions to foster better customer relationships. From large enterprises to startups, powerful, innovative customer experiences should be within reach for every company, no matter the size, industry or ambition. Zendesk serves more than 160,000 customers across a multitude of industries in over 30 languages. Zendesk is headquartered in San Francisco, and operates offices worldwide. Learn more at .
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Zendesk

Manila City, Metro Manila Taguig City, Metro Manila
Permanent
Full-time