Senior Staff Accountant - Supervisor

Gratitude Inc

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1 hour ago

Senior Staff Accountant - Supervisor

4-10 Year(s)

₱ 60 - ₱ 65K p.m

Manila (Taguig)

Job Description

Key Skills

Accounting Data Manipulation Language (DML) Journal Entries Bank reconciliation Accrued expense Unearned Revenue 2. Adjusting Journal Entry - Overstatement of Liability Accrued Revenues Journal Entry Sales Taxes collected from guest PIVOT TABLE EXCEL Functions

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Senior Staff Accountant

Work Setup: Hybrid
Schedule: Night Shift after successful completion of training
Experience: 4+ years
Employment Type: Full-time

About the Role

We are looking for a highly skilled, analytical, and detail-oriented Senior Staff Accountant to join our dynamic Finance team. This is an excellent opportunity for an experienced accounting professional who enjoys working with complex financial data, solving problems, improving processes, and ensuring the highest standards of financial accuracy.

You will play a key role in general ledger management, financial reporting, reconciliations, month-end and year-end close, audit support, financial analysis, and process improvement. The ideal candidate is confident working with large datasets, advanced Excel functions, and ERP systems, and can translate financial information into meaningful insights.

What You’ll Do

Prepare, review, and post accurate journal entries in accordance with accounting standards and company policies.
Manage and maintain the General Ledger, ensuring transactions are complete, accurate, and properly supported.
Perform account, bank, and balance sheet reconciliations, investigate variances, and resolve discrepancies promptly.
Prepare and review Trial Balance, Balance Sheet, Profit & Loss, and other financial reports.
Analyze monthly and quarterly financial results, identifying trends, variances, risks, and opportunities.
Work confidently with large and complex datasets, including data manipulation, validation, analysis, and reporting.
Support month-end, quarter-end, and year-end closing activities.
Prepare and process accruals, invoices, and other accounting adjustments.
Manage contra-asset accounts and other balance sheet accounts.
Perform bank reconciliations, with multi-currency experience considered an advantage.
Support the preparation of financial statements and management reporting packages.
Assist with internal and external audits, ensuring accurate and timely submission of supporting documentation.
Use ERP systems such as SAP to process, extract, reconcile, and analyze financial information.
Identify opportunities to streamline accounting processes, improve controls, and automate repetitive tasks.
Collaborate with Finance and cross-functional teams to deliver accurate and timely financial information.
Maintain a strong focus on accuracy, compliance, confidentiality, and financial controls.

What We’re Looking For

Required:

Bachelor's degree or equivalent qualification in Accounting – Accounting background is non-negotiable.
Minimum 4 years of relevant accounting experience.
Strong practical knowledge of accounting principles and financial reporting.
Proven experience preparing and posting journal entries.
Strong knowledge of General Ledger management, Trial Balance, Balance Sheet, and P&L.
Hands-on experience with account reconciliations, accruals, invoices, and bank reconciliations.
Experience supporting monthly, quarterly, and annual financial close.
Demonstrated ability to work with and manipulate large datasets – non-negotiable.
Intermediate to Advanced Excel proficiency – non-negotiable.
Strong working knowledge of Pivot Tables, including the ability to create, manipulate, analyze, and interpret Pivot Tables independently.
Experience using ERP/accounting systems, preferably SAP or similar platforms.
Strong analytical and problem-solving skills.
Excellent written and verbal communication skills.
Exceptional attention to detail and accuracy.

Preferred:

CPA or equivalent professional accounting qualification is an advantage, but strong non-CPA candidates are encouraged to apply.
Experience with multi-currency bank reconciliations.
Experience with accounting process automation and continuous improvement.
Experience working in a fast-paced, high-volume finance environment.

Why Join Us?

This role offers the opportunity to work in a dynamic and collaborative finance environment where your accounting expertise, analytical ability, and ideas for process improvement will make a real impact.

If you are an experienced accounting professional who is technically strong, Excel-savvy, comfortable working with large volumes of financial data, and passionate about getting the numbers right, we would love to hear from you.

Ready to take your accounting career to the next level? Apply today and become part of our Finance team!

Role

Financial Accountant

Timings

Night Shift (Permanent)

Industry

Accounting / Finance

Work Mode

Hybrid

Process

Voice

Functional Area

Accounting / Tax / Company Secretary / Audit

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.

Frashiah Muhanda

Recruiter - Gratitude Inc

NA, kenya

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