Accounting Specialist Expenditures And Lease Accounting

Netflix is one of the worlds leading entertainment services, with over 300 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time.

As Netflix grows globally, we continue to look for the best and brightest talent to scale with our growth. This position will be based in our Manila office and will be part of our global Accounting team. This position will interact with global teams and will work cross-functionally across time zones with our US and other international offices. The ideal candidate will be very detail oriented, able to analyze and process large volumes of data with high accuracy, have excellent communication skills, capable of multi-tasking and have a strong understanding of accounting principles.

Responsibilities

• Partner with the Expenditures Accounting team to ensure an accurate and timely financial close for Travel & Expense (T&E) workflows
• Create, modify, and terminate lease subledger records within lease accounting software, ensuring accuracy, completeness, and compliance with applicable accounting standards and internal controls.
• Prepare and post manual journal entries and system-generated integrations (accruals, intercompany reclasses)
• Prepare monthly account reconciliations (balance sheet and intercompany accounts)
• Perform month end, quarter end, year-end close activities.
• Perform other duties and ad hoc tasks to support new initiatives and contribute to the organization’s goals
• Open to work during regular business hours, with flexibility to slide shifts/work overtime to certain critical business periods.
  
  

Skills Required

• Able to work with high volume of transactions in a fast-paced environment
• Able to maintain a high level of accuracy in preparing and entering financial information
• Exceptional communication skills who focuses on quality communication and attention to detail
• Excellent English written and verbal communication skills
• Highly motivated with ability to work independently
• Forward looking thinker who can articulate the need for and contribute to process improvement ideas
• Work with a sense of urgency and sensitivity to last-minute highly critical business requests
• Uses good judgment and knows when to make a decision and when to escalate
• Exercises strong problem solving skills
• Exemplifies the Netflix culture
• Understanding of SOX compliance rules, guidelines, and requirements
  
  

Qualifications

• 4+ years of relevant experience in Finance or Accounting
• Degree in a relevant field of study
• Experience working within a global/multinational company is preferred
• Highly proficient in Excel (Google sheet experience is a plus)
• Knowledge of cloud-based ERP systems (Workday experience is a plus)
• Must be open to a hybrid work arrangement: 3 days onsite in Makati (day shift)
  
  

Inclusion is a Netflix value and we strive to host a meaningful interview experience for all candidates. If you want an accommodation/adjustment for a disability or any other reason during the hiring process, please send a request to your recruiting partner.

We are an equal-opportunity employer and celebrate diversity, recognizing that diversity builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service.

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