
PH Staff Accounting Analyst
- Metro Manila
- Permanent
- Full-time
- Monitor daily money movement activities, systems, and triaging alerts to provide insights and recommendations to improve accuracy and efficiency of settlements and disbursements.
- Executing various daily, weekly and monthly reconciliation and resolve discrepancies in a timely manner.
- Monitor and apply customer collections and apply net settlements of customers’ AR when necessary.
- Monitor and triage tickets submitted to the Revenue Operations team
- Assist with month-end and year-end closing activities, including invoicing customers, preparing backup, journal entries, account reconciliations, and flux analysis.
- Investigate and address identified issues within the reconciliation system through problem-solving, seeking support from mentors and department experts as needed.
- Demonstrate curiosity regarding product innovation opportunities.
- Develop familiarity with and competency in using internal tools and processes.
- Understand financial concepts and apply them to reconciliation errors.
- Communicate effectively with internal and external parties to submit inquiries and provide timely updates on relevant issues.
- Develop comprehensive documentation for new accounting and financial processes, ensuring clarity and consistency.
- Regularly review and update existing documentation to reflect current practices, system updates, and organizational changes.
- 1-3 years with Bachelor’s degree in Business, Finance, Accounting, or Related field
- Loves learning new skills, tools, accounting operations and controls for money movement transactions.
- Basic foundational knowledge of Generally Accepted Accounting Principal (GAAP)
- Excellent attention to detail and strong documentation skills.
- Outstanding verbal and written communication skills.
- Strong organizational and interpersonal skills.
- Exceptional problem-solving abilities.
- Proactively identify and address questions or challenges, effectively communicating with team members and stakeholders to follow up on open items and ensure timely resolution.
- Hybrid working arrangements
- Competitive Base Salary
- Generous paid vacation
- Attractive benefits package including medical, dental, and vision options that are applicable per country of residence for all our full-time employees
- Access to free posture-based fitness workouts from home paid Sabbatical Leave
- Training opportunities provided by PartnerHero and outside entities
- 1-on-1 coaching with feedback sessions, mentorship, and opportunities for cross-functional development
- Care for others - Cooperate, empathize, and seek opportunities to put each other first.
- Embrace growth - Expand your mind by taking calculated risks, developing your skills, and staying open to change
- Manifest trust - Trust is the bond that allows us to work at our highest levels, as members of a team, in a unified direction. It is continuously earned by delivering on our commitments.
- Take ownership - Doing the right thing should come naturally.
- Be humble - Seek guidance, receive feedback, ask questions, and listen to your colleagues