3 часа назад
Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Junior Accountant (Finance Operations): Supporting monthly, quarterly, and year-end close activities, balance sheet reconciliations, project accounting, and audit documentation across multiple entities with an accent on journal entries, financial reporting accuracy, and internal controls. Focus on investigating reconciliation variances, resolving aged balances, improving accounting procedures, and supporting finance transformation initiatives.
Location: Remote in the Philippines
Company
is a global creative and media agency within the VaynerX family of companies, supporting brands through creative, media, and business-focused solutions.
What you will do
- Support monthly, quarterly, and year-end close processes across multiple business units, legal entities, and international markets.
- Prepare and post journal entries, accruals, prepaid expenses, fixed assets, and recurring close documentation.
- Prepare balance sheet reconciliations, investigate variances, and resolve aged or unsupported balances.
- Support project wrap and revenue accounting activities by reconciling project data and resolving discrepancies.
- Assist with financial reporting schedules, internal and external audit requests, and compliance with accounting policies and internal controls.
- Document procedures and contribute to accounting process improvements, automation, and finance transformation initiatives.
Requirements
- Bachelor’s degree in Accounting.
- 1–3 years of accounting experience.
- Strong understanding of accounting principles and the month-end close process.
- Experience preparing journal entries and balance sheet reconciliations.
- Proficiency in Microsoft Excel, including Pivot Tables, XLOOKUP/VLOOKUP, and formulas.
- Strong analytical, organizational, communication, and problem-solving skills with close attention to detail.
Nice to have
- Experience with NetSuite or other ERP systems.
- Public accounting, multinational, or shared services experience.
- Experience supporting process improvement or finance transformation initiatives.
Culture & Benefits
- Collaborative, fast-paced environment focused on ownership, teamwork, and continuous improvement.
- Opportunity to work with Corporate Accounting and Revenue Accounting teams across international markets.
- Entrepreneurial, experimentation-driven culture focused on solving business problems.
- Exposure to a global finance organization supporting multiple business units and legal entities.
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