Senior Staff Accountant

Gratitude Inc

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1 month ago

Senior Staff Accountant

4-5 Year(s)

60 - 65 Thousand p.m

Manila

Job Description

Key Skills

Accounting CPA good communication skills Data Manipulation Language (DML) College Graduate Reconciliation, Journal entries

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Job Title: Senior Staff Accountant
Work Location: Mckinley
Work Setup & Schedule: Hybrid after Training (Training pure onsite; 2-3months)
Salary :65,000 Package

Key Responsibilities:
•Prepare and post journal entries, ensuring accuracy and compliance with applicable standards and company policies.
•Perform account reconciliations and resolve discrepancies in a timely manner.
•Analyze and interpret monthly and quarterly financial results, identifying trends and variances.
•Handle large data sets and perform data manipulation for financial reporting and analysis.
•Assist in the preparation of financial statements and other reporting deliverables.
•Collaborate with cross-functional teams to support month-end and year-end closing activities.
•Contribute to process improvements and automation initiatives within the accounting function.
•Support internal and external audits, including the preparation of required documentation.

Qualifications:
• College Graduate (Accounting Course non-negotiable)
•CPA (preferred, but good to endorse Non-CPA)
•At least 4 years of experience
• Good Communication Skills
• Experience with ERP Systems (SAP etc.)
• Good with Data Manipulation (Large set of files)
• Preparation of Journal Entries
•Balance Sheet
• General Ledger Management
•Account Reconciliation
•Financial Reporting
• Preparation of Invoices
•Accruals
• Supports Monthly/Quarterly/Annual Close
• Financial Analysis
•Excel Proficiency

Pre-Screening Notes
Educational Attainment:
Accounting/Finance Experience (Years & Summary):
CPA (Yes/No):
Accounting Software Used:
BPO Experience in Accounting/Finance Role (Yes/No, Details):
Last Drawn Salary:
Expected Salary:

Role

Account Manager

Timings

Flexible (Contract To Hire)

Industry

BPO

Work Mode

Work from office

Process

Voice

Functional Area

ITES / BPO / Customer Service

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