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Senior Staff Accountant / Accounting Supervisor

Gratitude Inc
14 Views
9 hours ago

Senior Staff Accountant / Accounting Supervisor

4-10 Year(s)
Manila (Taguig)
Manila (Taguig)

Job Description

Key Skills

Access Platform Accounting Data Manipulation Language (DML) Journal Entries Bank reconciliation Accrued expense Unearned Revenue

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Senior Staff Accountant / Accounting Supervisor


Location: Taguig, Metro Manila

Work Setup: Hybrid after training

Training: 100% Onsite for approximately 2–3 months

Schedule: Night Shift

Hiring: Very Urgent | 2 Positions | ASAP Start


Job Overview


We are seeking an experienced Senior Staff Accountant / Accounting Supervisor to join a dynamic finance and accounting team in  Taguig.


The successful candidate will handle general ledger accounting, journal entries, account reconciliation, financial reporting, month-end closing, financial analysis, and large-volume financial data manipulation.


This role is ideal for accounting professionals with strong technical accounting knowledge and intermediate to advanced Microsoft Excel skills, particularly Pivot Tables and Excel functions.


Key Responsibilities

  • Prepare, review, and post accurate journal entries
  • Perform general ledger management and account reconciliations
  • Prepare and analyze Trial Balance, Balance Sheet, and Profit & Loss reports
  • Perform bank reconciliations, preferably including multi-currency accounts
  • Prepare and record accruals, accrued revenues, unearned revenue, and adjusting journal entries
  • Analyze financial results, trends, and variances
  • Support monthly, quarterly, and annual financial close
  • Prepare invoices and assist with financial reporting requirements
  • Work with large financial datasets and perform data manipulation and analysis
  • Prepare financial schedules and supporting documentation for audits
  • Assist with internal and external audit requirements
  • Identify discrepancies and investigate accounting variances
  • Support process improvement, reporting automation, and finance initiatives
  • Collaborate with internal teams to ensure accurate and timely financial reporting


Required Qualifications

  • Bachelor's degree in Accounting or a related accounting-focused course – required
  • At least 4 years of accounting experience
  • Strong knowledge of general accounting principles
  • Solid experience preparing and posting journal entries
  • Strong knowledge of General Ledger (GL) management
  • Experience with account reconciliation and bank reconciliation
  • Strong understanding of Trial Balance, Balance Sheet, and P&L
  • Experience with accruals and adjusting journal entries
  • Strong financial reporting and analysis skills
  • Demonstrated experience handling large datasets and financial data manipulation – required
  • Intermediate to Advanced Microsoft Excel – required
  • Strong practical knowledge of Pivot Tables – required
  • Familiarity with Excel functions used for financial analysis
  • Experience with ERP/accounting systems such as SAP or similar platforms
  • Strong written and verbal communication skills


CPA Requirement

CPA certification is preferred but not mandatory. Non-CPA candidates with strong accounting experience and technical knowledge are encouraged to apply.


Preferred Experience

Candidates with experience in any of the following areas are highly encouraged to apply:

  • Senior Accountant
  • Staff Accountant
  • Accounting Supervisor
  • General Ledger Accountant
  • Financial Accountant
  • Record-to-Report (R2R)
  • Month-End / Year-End Close
  • Accounts Reconciliation
  • Bank Reconciliation
  • Financial Reporting
  • Financial Analysis
  • ERP / SAP
  • BPO Finance & Accounting
  • Shared Services / Global Accounting Operations


Work Setup

  • Training: Fully onsite for approximately 2–3 months
  • After training: Hybrid work arrangement
  • Shift: Night shift
  • Location: Taguig
  • Start: ASAP


Compensation

  • Salary Package
  • Signing Bonus: ₱40,000


Application Screening


Qualified applicants should be prepared to provide:

  • Highest educational attainment
  • Accounting/Finance experience and years of experience
  • Brief summary of accounting responsibilities
  • CPA status
  • ERP/accounting systems used
  • Excel proficiency
  • Experience with Pivot Tables and large data manipulation
  • BPO/shared services accounting experience, if applicable
  • Current/most recent salary
  • Expected salary
  • Current location
  • Availability to start


Important: Former Teleperformance employees are not eligible for rehire, whether directly or through a third-party agency.


Keywords: Senior Accountant, Senior Staff Accountant, Staff Accountant, Accounting Supervisor, General Ledger Accountant, Financial Accountant, Accountant Taguig, Accounting Jobs Taguig, Finance Jobs Taguig, GL Accounting, Journal Entries, Account Reconciliation, Bank Reconciliation, Financial Reporting, Month-End Close, Year-End Close, Trial Balance, Balance Sheet, P&L, Accruals, Financial Analysis, SAP, ERP, Advanced Excel, Pivot Tables, Data Manipulation, BPO Accounting, Shared Services, R2R, Record to Report, McKinley Taguig, Hybrid Accounting Jobs, Night Shift Accounting Jobs Philippines.


Role

Account Manager

Timings

Night Shift (Contract To Hire)

Industry

BPO

Work Mode

Work from office

Process

Non-Voice

Functional Area

ITES / BPO / Customer Service

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.

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