Finance Specialist
Full-time
Meycauayan City, Bulacan
- Remote job
About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming media, food delivery, ride-sharing, HiTech, FinTech, and HealthTech. The People First culture at TaskUs has enabled the company to expand its workforce to approximately 45,000 employees globally. Presently, we have a presence in twenty-three locations across twelve countries, which include the Philippines, India, and the United States. It started with one ridiculously good idea to create a different breed of Business Processing Outsourcing (BPO)! We at TaskUs understand that achieving growth for our partners requires a culture of constant motion, exploring new technologies, being ready to handle any challenge at a moment's notice, and mastering consistency in an ever-changing world. What We Offer: At TaskUs, we prioritize our employees' well-being by offering competitive industry salaries and comprehensive benefits packages. Our commitment to a People First culture is reflected in the various departments we have established, including Total Rewards, Wellness, HR, and Diversity. We take pride in our inclusive environment and positive impact on the community. Moreover, we actively encourage internal mobility and professional growth at all stages of an employee's career within TaskUs. Join our team today and experience firsthand our dedication to supporting People First. General Accounting
- Perform month end closing activities such as, but not limited to, preparation of low to medium complexity journals and flux / variance analysis, based on the financial close calendar
- Ensure completeness and accuracy of underlying financial data for general ledger accounts handled and ensuring proper supporting documentation/calculations
- Prepare Balance Sheet Reconciliation for accounts with low to medium complexity and ensure that all reconciling items are cleared timely. Ensure balances in the BS accounts reconciled are accurate with supporting schedule and with proper supporting documents
- Coordinate with other finance teams (AP, AR, Procurement) and/or other departments in resolving reconciling items
- Coordinate with external banks, vendors and other relevant teams to gather required information needed to perform month end close
- Execute processes and tasks in compliant with US GAAP, local GAAP and local statutory
- Perform accounting and other ad hoc tasks as needed
- Assist in the preparation of required reports needed by management and other departments
- Assist in performing financial analysis required by management and other departments
- Adhere to the internal control policies and procedures
- Execute internal controls for accounts handled based on existing company policies
- Create and maintain accounting standard operating procedures (SOPs) which are in accordance with company accounting policies
- Assist in the preparation of needed reports, reconciliations and schedules needed in audit
- Assist in coordinating with other teams, departments, vendors and leaders to gather information required for audit
- Provide support in the implementation of process improvements
- Bachelor's degree in Accounting, Finance, or a related field (Certified Public Accountant / CPA highly preferred)
- At least 1 year of combined experience in fixed assets, general accounting, or audit.
- Proficiency in MS Excel (PivotTables, VLOOKUP/XLOOKUP) and hands-on experience with ERP systems
- Strong attention to detail, highly organized, and capable of collaborating with various departments for capital expenditures
Vacancy posted a month ago
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