Product Manager leading complex monetization billing automation and financial reporting infrastructure for Netflix's ad business. Collaborating with cross - functional teams to enhance billing and finance functionalities.
About the role
- Senior Associate supporting Finance team by performing advanced accounting tasks and ensuring accurate financial reporting. Collaborating across global teams at a leading CPA firm.
Responsibilities
- Work with a nationally ranked CPA and advisory firm that is passionate for what's next.
- The Senior Associate plays a critical role in supporting the Finance team by performing advanced accounting tasks, ensuring accurate financial reporting, and assisting with strategic initiatives.
- This position requires strong technical skills, attention to detail, and the ability to work collaboratively across global teams.
- Ensures Balance Sheets reconciliation are prepared accurately and in a timely manner.
- Register and manage fixed assets and prepaids in Workday modules; run monthly amortization and depreciation.
- Prepare journal entries for accruals, recurring and one-time transactions.
- Assist in daily cash recording and ad hoc banking tasks.
- Investigate and resolve variance analysis issues.
- Support audit requirements and seasonal tasks (e.g., 1099 reporting).
- Maintain vendor listings and coordinate with AP team for accrual completeness.
- Recommend and implement process enhancements to improve accuracy and timeliness.
- Collaborate on ad hoc projects and strategic analysis with senior management.
- Work closely with U.S.-based teams and other global offices.
- Provide guidance to junior associates, assist in training and provide support to manager.
Requirements
- A valid CPA license is required for this role.
- Amenable to work night shift, 8:00 PM - 5:00 AM PHT.
- Bachelor’s degree in Accounting, Finance, or related field.
- 2–4 years of relevant experience in accounting or financial analysis.
- Strong proficiency in Microsoft Excel (pivot tables, lookups, modeling) and PowerPoint.
- Experience with ERP systems (Workday preferred).
- Excellent analytical, problem-solving, and communication skills.
- Ability to manage multiple priorities under tight deadlines.
- Preferred: Experience in shared services or global business services environment.
Benefits
- Wellness program
- HMO coverage
- Rewards and Recognition program
- Free shuttle service (provided by CDC | for onsite employees)
- Free lunch meal (For onsite employees)
- On-demand learning classes
- Discretionary time off and Holidays
- Performance-based salary increase
- Discretionary incentive compensation based on client or individual performance
- Hybrid set up to selected roles/location, terms and conditions may apply
- CPA & Certification Assistance and Bonus Program
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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