TaskUs
Finance Analyst
Pasig, NCR, Philippines
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hirly's read of this role
- Role family
- Finance
- Seniority
- Mid level
- Country
- PH
- Work mode
- On-site / unstated
- First seen by hirly
- 3 Oct 2026
Derived automatically from the posting. Upload your resume above to see how the role scores against it.
the posting
About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming media, food delivery, ride-sharing, HiTech, FinTech, and HealthTech.
The People First culture at TaskUs has enabled the company to expand its workforce to approximately 60,000 employees globally. Presently, we have a presence in twenty-three locations across twelve countries, which include the Philippines, India, and the United States.
It started with one ridiculously good idea to create a different breed of Business Processing Outsourcing (BPO)! We at TaskUs understand that achieving growth for our partners requires a culture of constant motion, exploring new technologies, being ready to handle any challenge at a moment’s notice, and mastering consistency in an ever-changing world.
What We Offer: At TaskUs, we prioritize our employees' well-being by offering competitive industry salaries and comprehensive benefits packages. Our commitment to a People First culture is reflected in the various departments we have established, including Total Rewards, Wellness, HR, and Diversity. We take pride in our inclusive environment and positive impact on the community. Moreover, we actively encourage internal mobility and professional growth at all stages of an employee's career within TaskUs. Join our team today and experience firsthand our dedication to supporting People First.
General Accounting
Perform month end closing activities such as, but not limited to, preparation of medium to high complexity journals and flux / variance analysis, based on the financial close calendar
Ensure completeness and accuracy of underlying financial data for general ledger accounts handled and ensuring proper supporting documentation/calculations
Prepare Balance Sheet Reconciliation for accounts with medium to high complexity and ensure that all reconciling items are cleared timely. Ensure balances in the BS accounts reconciled are accurate with supporting schedule and with proper supporting documents
Coordinate with other finance teams (AP, AR, Procurement) and/or other departments in resolving reconciling items
Coordinate with external banks, vendors and other relevant teams to gather required information needed to perform month end close
Execute processes and tasks in compliant with US GAAP, local GAAP and local statutory
Perform accounting and other ad hoc tasks as needed
Finance Analysis & Reporting
Prepare required reports needed by management and other departments
Perform financial analysis required by management and other departments
Internal Control
Adhere to the internal control policies and procedures
Execute internal controls for accounts handled based on existing company policies
Create and maintain accounting standard operating procedures (SOPs) which are in accordance with company accounting policies
Work with different group from other departments and geographies handled to better understand observed control risk and financial risks and/or opportunities
Identify and report to management control risk and financial risk and opportunities identified from detailed financial analysis and reconciliations
Year End Audit
Prepare needed reports, reconciliations and schedules needed in audit
Coordinate with other teams, departments, vendors and leaders to gather information required for audit
Process Improvements
Provide significant support in finance-wide projects, including, but not limited to, process automations and system enhancements
Conduct Root Cause Analysis (RCA) for any errors and/or issues encountered and propose appropriate solutions
Work with different teams in finance in understanding end to end processes as needed for process improvement/system enhancements
Provide analysis of trends, perform variance analysis and assist in recommendations for cost optimization
Required Qualifications:
- Bachelor’s Degree in Accountancy
- Strong fluency with Excel formulas and functions (at least Intermediate level)
- Strong knowledge in General Accounting best practices and Financial Analysis
- Strong knowledge in International Accounting Standards
- International exposure to different local GAAP, such as PH, US, MX, CO, IN, TW, JPN, UK, CA, GR and IR
- Successfully designed and implemented a project that resulted in process efficiency or enhanced controls
- 2+ years of experience in any of the following roles: Finance & Accounting, Audit (Internal & External)
Preferred Qualifications:
- Certified Public Accountant or equivalent finance licenses
- Proficiency in Macro/Database/Access/Basic Programming
- Experience or General Knowledge on AP and AR processes
- Experience on Oracle
- Lean Six Sigma qualification
How We Partner To Protect You: TaskUs will neither solicit money from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that you are always in communication with only authorized recruiters of TaskUs.
DEI: In TaskUs we believe that innovation and higher performance are brought by people from all walks of life. We welcome applicants of different backgrounds, demographics, and circumstances. Inclusive and equitable practices are our responsibility as a business. TaskUs is committed to providing equal access to opportunities. If you need reasonable accommodations in any part of the hiring process, please let us know.
We invite you to explore all TaskUs career opportunities and apply through the provided URL https://www.taskus.com/careers/ .
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