Accounting Analyst - General Ledger

About the role

Anaplan is hiring an Accounting Analyst for its Global General Ledger Accounting team, working directly with its California-based accounting organization. The role follows a fixed schedule of 6:00 AM to 3:00 PM Philippine Time (PHT) 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, partnering with accounting and financial reporting colleagues across a global US-based technology company.

Key responsibilities

• Perform daily bank reconciliations for global bank accounts across AMER, APAC and EMEA, recording transactions accurately in Workday (the ERP system).
• Prepare and post ad hoc journal entries for bank fees, intercompany transfers and other cash-related or miscellaneous activity.
• Prepare and record month-end and quarter-end journal entries, including intercompany loan interest and other recurring close entries.
• Develop analyses supporting monthly financial results, such as contractor cost reviews and other account-level reviews.
• Coordinate close activities by maintaining calendars, checklists, account reconciliations and completion tracking.
• Prepare and upload cash and other account reconciliation schedules in financial close software (FloQast).
• Investigate and help resolve accounting errors and reconciling items with the broader accounting team.
• Partner with the Financial Reporting team to deliver monthly schedules, financial statement support and audit/PBC requests.
• Identify opportunities to improve the accuracy, efficiency and consistency of accounting processes and documentation.

Required profile

• Bachelor's degree in Accounting or a related field.
• 3+ years of relevant experience in general ledger accounting, public accounting, audit or a similar accounting role.
• Strong understanding of journal entries, account reconciliations and the month-end close process.
• Strong written and verbal English, with the ability to collaborate with global teams.
• Excellent organization and follow-through, able to manage competing priorities and meet close deadlines.
• Ability to consistently work the 6:00 AM-3:00 PM PHT schedule.

Required skills

• Experience with an enterprise ERP system and quick learning of new accounting tools.
• Proficiency in Microsoft Excel, including lookup functions and pivot tables.
• Preferred: CPA qualification, public accounting or Big 4 experience, and experience with Workday Financials, FloQast or comparable systems.
• Preferred: exposure to US GAAP and/or IFRS, and experience supporting multiple legal entities, currencies or regions in a shared-services or multinational environment.

What we offer

• Competitive compensation and benefits.
• A fixed early-day schedule of 6:00 AM-3:00 PM PHT, with a predictable routine.
• Direct collaboration with Anaplan's California-based GL accounting team and broad international accounting exposure.
• Professional growth and ownership of key accounting activities.