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FSS Accounting Associate

Job Description

Responsibilities:

The ideal candidate will report to the Accounting Manager and help transition, stabilize and continuously improve general accounting processes in Manila.

  • Responsible for performing general ledger maintenance and reconciliation as well as other duties to assist with the monthly, quarterly, and annual general ledger (GL) close process based on all processes migrated to Finance Shared Services, as well as coordinating timely completion across the finance organization.

  • Demonstrate appropriate understanding & working knowledge of accounting principles and internal controls, and apply them

  • Maintain and reconcile general ledger accounts including Cash, Fixed Asset, Prepaids & other accounts assigned by verifying, reconciling transactions and resolving discrepancies in Blackline. 

  • Calculate and prepare journal entries to record accruals and reversals, maintain schedules supporting the accruals and reconcile to the general ledger

  • Maintain Fixed Asset module, run monthly depreciation and reconciliation.

  • Ensure Prepaid account additions are accurate & run monthly amortization. 

  • Assist in general accounting  JE & recon preparation and analysis

  • Assist with audits by providing supporting records and documentation. 

  • Handle Daily/ Weekly/ Adhoc report(s) required internally. 

  • Participates & supports continuous improvement initiatives by providing ideas/pain points/recommendations during data gathering.

  • Coordinate and work with the business partners during and after process migration.

  • Create & update Playbooks to document all processes assigned & for  business continuity purposes.

  • Help ensure that all Service Level Agreement (SLAs) are met and delivered according to specified metrics.

  • Support global business partners on flexible working hours during month-end close. 

  • Perform other special projects and analyses as directed by the Process Lead or Manager. 

Requirements:

  • Bachelor’s Degree in Accounting or Finance.

  • CPA and experience in a SAAS company is an advantage.

  • Preferably with at least 3 yrs experience in General Accounting.

  • Good verbal and written communication skills required.

  • Flexible working schedule during critical/ closing week to support global business requirement

  • Pro-active individual who has the ability to work with a diverse team.

  • With high attention to details

  • Intermediate MS Excel skills required (VLooksUps, Pivot Tables, etc.)

  • Netsuite, Blackline, Coupa system experience is a plus

#LI-ML12

Hybrid: In this role, our hybrid experience is designed at the team level to give you a rich onsite experience packed with connection, collaboration, learning, and celebration - while also giving you flexibility to work remotely for part of the week. This role must attend our local office for part of the week. The specific in-office schedule is to be determined by the hiring manager.

The intelligent heart of customer experience

Zendesk software was built to bring a sense of calm to the chaotic world of customer service. Today we power billions of conversations with brands you know and love.

Zendesk believes in offering our people a fulfilling and inclusive experience. Our hybrid way of working, enables us to purposefully come together in person, at one of our many Zendesk offices around the world, to connect, collaborate and learn whilst also giving our people the flexibility to work remotely for part of the week.

Zendesk is an equal opportunity employer, and we’re proud of our ongoing efforts to foster global diversity, equity, & inclusion in the workplace. Individuals seeking employment and employees at Zendesk are considered without regard to race, color, religion, national origin, age, sex, gender, gender identity, gender expression, sexual orientation, marital status, medical condition, ancestry, disability, military or veteran status, or any other characteristic protected by applicable law. We are an AA/EEO/Veterans/Disabled employer. If you are based in the United States and would like more information about your EEO rights under the law, please click here.

Zendesk endeavors to make reasonable accommodations for applicants with disabilities and disabled veterans pursuant to applicable federal and state law. If you are an individual with a disability and require a reasonable accommodation to submit this application, complete any pre-employment testing, or otherwise participate in the employee selection process, please send an e-mail to peopleandplaces@zendesk.com with your specific accommodation request.

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What You Should Know About FSS Accounting Associate, Zendesk

Join Zendesk as an FSS Accounting Associate in the vibrant city of Manila, Philippines! In this exciting role, you'll report to our Accounting Manager and become an integral part of our finance team, helping us refine and enhance our general accounting processes. Your responsibilities will include maintaining and reconciling general ledger accounts, preparing journal entries, and actively participating in our monthly and quarterly close processes. Your keen eye for detail will be invaluable as you verify financial transactions using Blackline, manage the Fixed Asset module, and ensure that everything aligns seamlessly with our internal controls and accounting principles. We're looking for a proactive individual who thrives in a dynamic environment and is ready to support our global business partners by adapting to flexible working hours during critical periods. If you have a Bachelor’s degree in Accounting or Finance and ideally possess prior experience in a SaaS company, we want to hear from you! With a focus on collaboration and continuous improvement, you’ll also have the chance to contribute ideas and recommendations, solidifying your role in the evolution of accounting processes at Zendesk. Embrace the hybrid work model that allows for both in-office collaboration and remote flexibility, and help us deliver top-notch service that powers the conversations behind some of the world’s most beloved brands. Come be a part of our inclusive culture that celebrates diversity and ensures everyone feels valued and respected at Zendesk!

Frequently Asked Questions (FAQs) for FSS Accounting Associate Role at Zendesk
What are the main responsibilities of the FSS Accounting Associate at Zendesk?

As an FSS Accounting Associate at Zendesk, you will primarily manage the general ledger maintenance and reconciliation processes. This includes preparing journal entries for accruals, maintaining schedules for these accruals, and ensuring accurate reporting during the monthly, quarterly, and annual close processes. You will also assist with audits and collaborate with finance team members and global business partners to improve processes and meet all service level agreements.

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What qualifications do I need to become an FSS Accounting Associate at Zendesk?

To be considered for the FSS Accounting Associate position at Zendesk, you should hold a Bachelor’s degree in Accounting or Finance. Having CPA certification and at least three years of experience in general accounting, especially within a SaaS setting, will be advantageous. Excellent communication skills, proficiency in MS Excel, and familiarity with accounting software like Netsuite and Blackline are also essential.

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How does Zendesk support employees' work-life balance in the FSS Accounting Associate role?

Zendesk values work-life balance for its employees, which is reflected in the hybrid work model for the FSS Accounting Associate position. You will have the flexibility to work remotely part of the week while enjoying in-person collaboration opportunities at the office. This approach encourages connection and learning while allowing you to manage personal commitments effectively.

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What kind of experience is preferred for the FSS Accounting Associate position at Zendesk?

While the primary requirement is a Bachelor’s degree in Accounting or Finance, Zendesk prefers candidates with at least three years of experience in general accounting, ideally within the SaaS industry. Experience with software like Blackline and Netsuite, as well as having a CPA, will give you an edge in this role and help you contribute to the team effectively.

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What is the work environment like for the FSS Accounting Associate at Zendesk?

At Zendesk, the work environment for an FSS Accounting Associate promotes collaboration, innovation, and inclusivity. You will be part of a supportive team where continuous improvement is encouraged, allowing you to share your ideas and contribute to refining accounting processes. Our hybrid approach facilitates essential in-person interaction while also allowing you the flexibility of remote work.

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Common Interview Questions for FSS Accounting Associate
Can you explain your experience with general ledger maintenance?

In answering this question, focus on specific experiences you've had managing general ledger accounts, detailing your methods for ensuring accuracy and reconciliation. Mention any relevant software tools you have used, such as Blackline or Netsuite, and provide examples of how you’ve contributed to a smooth closing process.

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How do you prioritize tasks during busy closing periods?

When responding to this question, discuss your time management and organizational strategies. Explain how you assess urgency and importance in tasks, possibly giving an example of a closing period where prioritization was crucial in meeting deadlines and ensuring accuracy.

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What accounting principles do you believe are most important in your role?

Share your understanding of key accounting principles such as accuracy, consistency, and transparency. Discuss how applying these principles has shaped your decision-making process and your commitment to integrity in financial reporting.

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Describe a challenge you faced in a previous accounting role and how you overcame it.

Use the STAR method (Situation, Task, Action, Result) to provide a structured response. Briefly summarize the context, what your specific role was, the actions you took to address the challenge, and the positive outcome that resulted from your efforts.

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How do you ensure compliance with internal controls?

Discuss your approach to understanding and adhering to internal controls within an organization. Mention any experience you have had in auditing processes or implementing controls to prevent discrepancies, emphasizing your commitment to compliance.

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What role does teamwork play in your accounting processes?

Highlight the importance of teamwork in accounting, particularly in meeting tight deadlines during the month-end close. Discuss how you have successfully collaborated with cross-functional teams and finance partners to improve efficiency and accuracy in reporting.

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How familiar are you with using Excel for financial reporting?

Detail your proficiency in Excel and share specific functions you are comfortable using, such as VLOOKUP and PivotTables. Provide an example of how you utilized these functions to analyze financial data and support decision-making.

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What strategies do you use for ongoing professional development in accounting?

Talk about your commitment to staying updated with accounting standards, software, and industry trends. Mention any certifications or courses you are pursuing, and how you apply new knowledge to your work.

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Can you describe your experience with audits?

Discuss your involvement in audits, whether internal or external. Highlight your role in preparing documentation, responding to auditor inquiries, and how you ensure records are complete and accurate to facilitate a smooth audit process.

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Why are you interested in working for Zendesk as an FSS Accounting Associate?

Express your genuine interest in Zendesk by mentioning its innovative approach to customer service and the company culture. Connect your career goals with the values of Zendesk, emphasizing how you can contribute positively to their finance team.

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Zendesk is a Danish-American, customer experience company headquartered in San Francisco, California. We take pride in being recognized among the top 1% of the world's most flexible and remote-friendly companies and prioritizing getting together.

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BADGES
Badge Diversity ChampionBadge Family FriendlyBadge Global CitizenBadge Work&Life Balance
CULTURE VALUES
Inclusive & Diverse
Rise from Within
Mission Driven
Diversity of Opinions
Work/Life Harmony
Customer-Centric
Social Impact Driven
Passion for Exploration
BENEFITS & PERKS
Maternity Leave
Paternity Leave
Family Coverage (Insurance)
Medical Insurance
Dental Insurance
Vision Insurance
Mental Health Resources
Life insurance
Disability Insurance
401K Matching
Paid Holidays
Paid Time-Off
FUNDING
DEPARTMENTS
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
EMPLOYMENT TYPE
Full-time, hybrid
DATE POSTED
April 12, 2025

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