Senior General Accountant

Workato, Inc.

Job Overview

Location

Alabang, Philippines

Job Type

Full-time

Full Job Description

📋 Description

• Responsible for full sets of accounts for multiple APJ and EMEA entities, using AI-powered tools to automate data consolidation and flag anomalies in real time across entity books
• Prepare and ensure 100% accuracy of journal entries including payroll, bank transactions, accruals, prepaids, and month-end adjustments, utilizing AI-assisted anomaly detection and validation tools to reduce manual review and minimize errors
• Perform detailed monthly Balance Sheet and Profit & Loss reconciliations in FloQast, applying AI-driven matching and reconciliation techniques to accelerate variance identification, investigation, and resolution
• Conduct timely and thorough flux analysis prior to period close to proactively identify unrecorded transactions, duplicate postings, miscoded entries, unusual variances, and accounting inconsistencies before finalization of books
• Ensure all transactions are accurately categorized within the General Ledger with correct account coding, department allocation, location, subsidiary mapping, and amortization schedules while maintaining compliance with internal accounting policies
• Maintain detailed reconciliation schedules and supporting documentation to identify incorrectly recorded, unsupported, duplicated, stale, or unadjusted balances, and proactively prepare correcting entries before the next close cycle
• Partner with Accounts Payable and cross-functional teams to develop scalable, automated accrual processes using AI and workflow automation to improve completeness, timeliness, and accuracy of monthly accrual capture
• Assist in driving and executing Month-End, Quarter-End, and Annual Close processes across global entities, ensuring accuracy, completeness, and timely delivery of all financial reporting requirements
• Continuously identify and implement improvements in General Ledger management, Month-End Close, and Financial Reporting processes by embedding AI and automation into recurring accounting workflows to enhance efficiency, scalability, and accuracy
• Monitor and ensure daily posting and reconciliation of bank transactions in Oracle NetSuite using AI-powered bank feed integrations, intelligent transaction matching, and automated exception handling to resolve discrepancies promptly
• Manage and oversee third-party accounting service providers through close coordination of month-end, quarter-end, and year-end close activities, ensuring adherence to Workato’s close timelines, accounting policies, and reporting standards
• Prepare audit schedules and lead resolution of audit queries across global entities, leveraging AI-assisted tools and intelligent documentation management to anticipate follow-up questions and ensure comprehensive supporting documentation
• Participate in the development and enhancement of accounting policies, procedures, and operational strategies to support IPO readiness and global scalability
• Drive integration of AI and intelligent automation into finance operations to build a future-ready, scalable accounting function with stronger controls, improved efficiency, and enhanced reporting capabilities
• Manage indirect tax compliance for international entities including preparation, review, and timely filing of VAT, GST, and other statutory returns across EMEA and APJ jurisdictions
• Coordinate with external tax advisors and internal stakeholders to ensure compliance with local regulatory requirements using AI-enabled compliance and monitoring tools to automate return preparation, track filing deadlines, identify anomalies, and flag jurisdictional tax rule changes in real time
• Collaborate cross-functionally with Accounts Payable, Payroll, FP&A, Tax, and external service providers to improve accrual processes, financial reporting accuracy, and operational efficiency through automation and process optimization initiatives

🎯 Requirements

• 7+ years work experience as General/Senior Accountant
• Excellent knowledge of accounting regulations and procedures; familiarity with IFRS, US GAAP, and local GAAP (JGAAP, IGAAP)
• BS in Accounting, Finance or relevant degree
• Hands-on experience with accounting software like Oracle NetSuite
• Advanced MS Excel skills including Vlookups and pivot tables
• Experience with intercompany elimination and consolidation

🏖️ Benefits

• Flexible, trust-oriented culture that empowers employees to take full ownership of their roles
• Balance of productivity with self-care supported through a vibrant and dynamic work environment
• Access to a multitude of benefits for personal and professional life
• Opportunity to work with AI-powered accounting tools and automation platforms to enhance efficiency and innovation

Skills & Technologies

Senior

Remote

Ready to Apply?

Apply Externally

You will be redirected to an external site to apply.

Workato, Inc.

Visit Website

About Workato, Inc.

Workato provides low-code/no-code enterprise automation and integration software that connects applications, data, and business processes across cloud and on-premises systems. Its platform offers pre-built connectors, recipes, and AI-powered workflow orchestration for finance, HR, IT, sales, support, and marketing functions. The company enables organizations to automate tasks without extensive coding, reducing manual effort and accelerating digital transformation initiatives. Workato serves mid-market to large enterprises worldwide through a subscription-based SaaS model, emphasizing security, governance, and scalability for complex integrations.

View Company Profile

Get more remote jobs like this

Subscribe to the weekly newsletter for similar remote roles and curated hiring updates.

Weekly remote jobs and featured talent.

No spam. Only curated remote roles and product updates. You can unsubscribe anytime.