Job Information
Netflix Accounting Specialist (Fixed Assets & Leases) in Manila, Philippines
Netflix is one of the world’s leading entertainment services with 278 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.
The Role
As Netflix grows globally, we continue to look for the best and brightest talent to scale with our growth. We are looking for an Accounting Specialist professional to support our Operations Accounting function. Our Operations Accounting team is responsible for global accounting of Operating Expenses (Cost of Revenue, Marketing, Technology & Development and General & Administrative), as well as fixed assets, prepaid, other assets, accruals and leases.
This position will be based in our Manila office and will be part of our global Operations Accounting team. This position will interact with global teams and will work cross-functionally across time zones with our US and 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 Operations Accounting teams across the globe to understand the Operations Accounting workflow.
Preparation of monthly account reconciliations (fixed assets and related areas)
Preparation of journal entries
Recording of depreciation expense
Reconciliation of lease payment to lease software subledger
Process fixed assets additions
Perform asset disposal and retirement
Assisting in the physical inventory process for fixed asset
Reconciliation of assets import/export data to ERP.
Support monthly accounting close activities as needed
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 with a focus 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
Works 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
Education & Experience
Accounting or Finance background
4+ years of relevant experience
Degree in a relevant field of study
Experience at a Global company a plus
Highly proficient in Excel (Google sheet experience is a plus)
Knowledge of cloud-based ERP systems (Workday experience is a plus)
We are an equal opportunity employer and celebrate diversity, recognizing that diversity of thought and background builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, ethnicity, religion, color, place of birth, sex, gender identity or expression, sexual orientation, age, marital status, military service status or disability status.
