GL Accountant (Philippines Remote)

Job description

The General Ledger Accountant will play a vital role in Turnitin’s International Accounting Team with primary responsibilities including maintenance of General Ledgers, Balance Sheet Account Reconciliations and supporting other functions within the accounting department as necessary. In addition, there will be integration work, which will include migrating/integrating monthly reporting and processes. The role will have exposure to most areas of the Company’s expenses in the month-end close process. This position requires the ability to work, adapt and evolve in a fast-paced environment, working to meet month end deadlines, changing requirements, and with teams in multiple time zones. The General Ledger Accountant will be expected to contribute to driving continued process improvements to help strengthen internal controls and increase efficiencies while also reducing the close cycle requirements. The Turnitin Finance team has a wide range of responsibility including internal and external financial reporting, accounting, and internal controls. This position will report directly to the Accounting Manager. Responsibilities: Maintenance of general ledger and associated accounting of Turnitin’s US & International Entities Working with outsourced accounting providers for preparation of Statutory Accounts Assisting in Turnitin's Year End Audits Working with Turnitin's Tax Team to ensure deliverables of VAT and Corporate Tax Reporting Preparation of monthly journal entries and reconciliations for all non-revenue related G/L accounts Reconciliation of cash accounts during the month end close ensuring all cash activity is properly reflected in the General Ledger Ensuring accuracy over Prepayments and Accruals at Month End Posting of Payroll Journals Preparation of monthly Balance Sheet Reconciliations and investigation of reconciling items Preparation of detailed Variance Analysis reports for management review Assist with support to internal customers including ad-hoc financial analysis, and special projects Participation in the ongoing development/establishment of accounting policies and procedures Assisting in Cash Management and Cash Forecasting Requirements: Qualified Accountant (ACA, ACCA, CIMA) with Accounting & Finance experience in a fast-paced environment. Experience in working with 3rd Party Accounting Providers Advanced Excel skills and hands-on exposure to accounting systems (NetSuite preferred) Ability to communicate effectively with both technical and non-technical colleagues Strong written and oral communication skills along with strong interpersonal skills and relationship building Strong organizational and planning skills with the ability to prioritize and manage workload involving multiple tasks, responsibilities and deadlines with follow-through and minimal supervision Self-starter and proactive thinker Tii Elements: Accountability: Holds oneself responsible for required actions, and ensures that team members/colleagues/ peers also own responsibility for their designated tasks while meeting collective team and company goals. All in service of creating a high performing environment. Adaptability: The ability to flex when necessary to remain cohesive as a team amongst changing circumstances (environment, procedures, people, etc). Quality Focus: Setting high quality standards for our work and striving for continuous improvement and quality assurance so that our internal & external customers get the best possible outcomes. Curiosity: Has a growth mindset and leads with questions vs. assumptions. Unleashes creativity and possibility by actively seeking new experiences, information, and knowledge; embraces challenge, takes risks, learns fast and welcomes change. Total Rewards @ Turnitin At Turnitin, we believe Total Rewards go far beyond pay. While salary, bonus, or commission are important, they’re only part of the value you receive in exchange for your work. Beyond compensation, you’ll experience the intrinsic rewards of unleashing your potential and making a positive impact on global education. You’ll also thrive in a culture free of politics, surrounded by humble, inclusive, and collaborative teammates. In addition, our extrinsic rewards include generous time off and health and wellness programs that provide choice, flexibility, and a safety net for life’s challenges. You’ll also enjoy a remote-first culture that empowers you to work with purpose and accountability in the way that suits you best, all supported by a comprehensive package that prioritizes your overall well-being. Our Mission is to ensure the integrity of global education and meaningfully improve learning outcomes. Our Values underpin everything we do. Customer Centric: Our mission is focused on improving learning outcomes; we do this by putting educators and learners at the center of everything we do. Passion for Learning: We are committed to our own learning and growth internally. And we support education and learning around the globe. Integrity: Integrity is the heartbeat of Turnitin—it is the core of our products, the way we treat each other, and how we work with our customers and vendors. Action & Ownership: We have a bias for action. We act like owners. We are willing to change even when it’s hard. One Team: We strive to break down silos, collaborate effectively, and celebrate each others' successes. Global Mindset: We consider different perspectives and celebrate diversity. We are one team. The work we do has an impact on the world. Global Benefits Remote First Culture Health Care Coverage* Education Reimbursement* Competitive Paid Time Off Self-Care Days National Holidays* 2 Founder Days + Juneteenth Observed Paid Volunteer Time* Charitable contribution match* Monthly Wellness or Home Office Reimbursement/* Access to Modern Health (mental health platform) Parental Leave* Retirement Plan with match/contribution* * varies by country Seeing Beyond the Job Ad At Turnitin, we recognize it’s unrealistic for candidates to fulfill 100% of the criteria in a job ad. We encourage you to apply if you meet the majority of the requirements because we know that skills evolve over time. If you’re willing to learn and unleash your potential alongside us, join our team! #LI-AC1 When you join Turnitin, you'll be welcomed into a company that is a recognized innovator in global education. For over 25 years, Turnitin has partnered with educators and institutions to develop learning integrity solutions that recognize the enduring value of critical thinking in a rapidly changing world. Over 16,000 academic institutions, publishers, and corporations use our services in more than 185 countries around the world: Turnitin Feedback Studio, Clarity, Originality, Gradescope, ExamSoft, Similarity, and iThenticate. Protecting the value of an authentic education is at the heart of who we are. Experience a remote-first culture that empowers you to work with purpose and accountability in a way that best suits you, supported by a comprehensive package that prioritizes your overall well-being. Our diverse community of colleagues are all unified by a shared desire to make a difference in education. Turnitin is a global organization with team members in over 35 countries including the United States, Mexico, United Kingdom, Australia, Japan, India, and the Philippines.