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Accounting Analyst

anaplan · Manila, Philippines · Manila, Philippines
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<div class="content-intro"><p>At Anaplan, we are a team of innovators focused on optimizing business decision-making through our leading AI-infused scenario planning and analysis platform so our customers can outpace their competition and the market.</p> <p>What unites Anaplanners across teams and geographies is our collective commitment to our customers’ success and to our Winning Culture.</p> <p style="padding-left: 40px;">Our customers rank among the who’s who in the Fortune 50. Coca-Cola, LinkedIn, Adobe, LVMH and Bayer are just a few of the 2,400+ global companies who rely on our best-in-class platform.</p> <p style="padding-left: 40px;">Our Winning Culture is the engine that drives our teams of innovators. We champion diversity of thought and ideas, we behave like leaders regardless of title, we are committed to achieving ambitious goals, and we love celebrating<em> </em>our wins – big and small.</p> <p>Supported by operating principles of being strategy-led, <a href="https://www.anaplan.com/careers/">values</a>-based and disciplined in execution, you’ll be inspired, connected, developed and rewarded here. Everything that makes you unique is welcome; join us and let’s build what’s next - together!</p></div><p><strong>About Anaplan</strong></p> <p>At Anaplan, we are a team of innovators focused on optimizing business decision-making through our leading AI-infused scenario planning and analysis platform so our customers can outpace their competition and the market.</p> <p>What unites Anaplanners across teams and geographies is our collective commitment to our customers’ success and to our Winning Culture.</p> <p>Our customers rank among those who in the Fortune 50. Coca-Cola, LinkedIn, Adobe, LVMH and Bayer are just a few of the 2,400+ global companies who rely on our best-in-class platform.</p> <p>Our Winning Culture is the engine that drives our teams of innovators. We champion diversity of thought and ideas, we behave like leaders regardless of title, we are committed to achieving ambitious goals, and we love celebrating our wins – big and small.</p> <p>Supported by operating principles of being strategy-led, values-based and disciplined in execution, you’ll be inspired, connected, developed and rewarded here. Everything that makes you unique is welcome; join us and let’s build what’s next - together!</p> <p><strong>About the Role</strong></p> <p>Join Anaplan’s global General Ledger Accounting team as an <strong>Accounting Analyst – GL</strong>, working directly with our California-based accounting organization. This role follows a <strong>fixed schedule of 6:00 AM to 3:00 PM Philippine Time (PHT)</strong> to support real-time collaboration with the California team. You will own key cash and reconciliation activities across AMER, APAC, and EMEA; prepare journal entries and support close activities; and partner with accounting and financial reporting colleagues across a global US-based technology company. This is an opportunity to build broad international accounting experience while taking meaningful responsibility within the month-end and quarter-end close.</p> <p><strong>What You'll Do</strong></p> <ul> <li>Perform daily bank reconciliations for global bank accounts across AMER, APAC, and EMEA, ensuring transactions are accurately recorded in Workday (our ERP system).</li> <li>Prepare and post ad hoc journal entries for bank fees, intercompany transfers, and other cash-related or miscellaneous activity.</li> <li>Prepare and record month-end and quarter-end journal entries, including intercompany loan interest and other recurring close entries.</li> <li>Develop analyses that support monthly financial results, including contractor cost reviews and other account-level reviews.</li> <li>Coordinate key close activities by maintaining calendars, checklists, account reconciliations, and completion tracking.</li> <li>Prepare and upload cash and other account reconciliation schedules in financial close software (FloQast).</li> <li>Investigate and help resolve accounting errors and reconciling items in partnership with the broader accounting team.</li> <li>Partner with Financial Reporting team to deliver monthly schedules, financial statement support, and audit/PBC requests.</li> <li>Identify opportunities to improve the accuracy, efficiency, and consistency of accounting processes and documentation.</li> </ul> <p><strong>What We're Looking For</strong></p> <ul> <li>Bachelor's degree in Accounting or a related field.</li> <li>3+ years of relevant experience in general ledger accounting, public accounting, audit, or a similar accounting role.</li> <li>Strong understanding of journal entries, account reconciliations, and the month-end close process.</li> <li>Experience using an enterprise ERP system and the ability to learn new accounting tools quickly.</li> <li>Proficiency in Microsoft Excel, including lookup functions and pivot tables.</li> <li>Strong written and verbal English communication skills, with the ability to collaborate effectively with global teams.</li> <li>Excellent organization and follow-through, with the ability to manage competing priorities and meet close deadlines.</li> <li>Ability to consistently work the 6:00 AM-3:00 PM PHT schedule.</li> </ul> <p><strong>Preferred Qualifications</strong></p> <ul> <li>CPA qualification.</li> <li>Public accounting or Big 4 experience.</li> <li>Experience with Workday Fi

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