Senior Staff Accountant – Supervisor
Gratitude IncSenior Staff Accountant – Supervisor
Job Description
Key Skills
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Job Title: Senior Staff Accountant – Supervisor
Location: McKinley, Taguig
Work Setup: Hybrid (Training is 100% Onsite for 2–3 months)
Shift: Night Shift
Salary: PHP 65,000 Package
Employment Type: Full-time
Start Date: ASAP
Note: Former Teleperformance employees are not eligible for rehire, either directly or through third-party agencies.
Job Overview
We are looking for a highly skilled and detail-oriented Senior Staff Accountant – Supervisor to join our finance team. The ideal candidate will have strong accounting expertise, experience handling complex financial processes, and proficiency in ERP systems and advanced Excel. This role involves financial reporting, general ledger management, reconciliations, month-end and year-end closing activities, and supporting audits.
Key Responsibilities
Prepare and post journal entries accurately and in compliance with accounting standards.
Perform account reconciliations and resolve discrepancies promptly.
Analyze monthly and quarterly financial results, identifying trends and variances.
Handle large data sets and perform financial data manipulation and analysis.
Prepare financial statements and other financial reports.
Support month-end, quarter-end, and year-end closing activities.
Maintain and reconcile the General Ledger.
Prepare and review invoices, accruals, trial balances, and balance sheet schedules.
Perform bank reconciliations, including multi-currency accounts.
Collaborate with internal teams to improve accounting processes and automation.
Support internal and external audits by preparing required documentation.
Ensure compliance with company policies and accounting standards.
Qualifications
Bachelor's Degree in Accountancy (Mandatory).
CPA is preferred; qualified Non-CPA candidates are also welcome to apply.
Minimum of 4 years of Accounting or Finance experience.
Strong knowledge of General Ledger, Journal Entries, Trial Balance, Balance Sheet, Profit & Loss, Accruals, and Account Reconciliation.
Experience preparing financial reports and supporting monthly, quarterly, and annual close.
Experience with ERP systems such as SAP or similar.
Strong experience handling large datasets and financial data manipulation.
Intermediate to Advanced Microsoft Excel skills.
Strong knowledge of Pivot Tables (mandatory).
Good understanding of Contra Asset Accounts and Zero Bank Balance concepts.
Excellent communication and analytical skills.
Recruitment Process
Profile Validation
HR Interview
Operations Interview
Final Interview
Job Offer
Pre-Screening Questions
Educational Attainment:
Total Years of Accounting/Finance Experience:
Please summarize your Accounting/Finance experience.
Are you a CPA? (Yes/No)
Which Accounting/ERP software have you used?
Do you have BPO Accounting/Finance experience? If yes, please provide details.
Last Drawn Salary:
Expected Salary:
Questionnaire Link:
https://myglit.com/lateral/cref/a678b19af1
Important Note: Filling out this questionnaire is mandatory. Only candidates who complete the form will be considered for the recruitment process.
Role
Billing Manager
Timings
Night Shift (Permanent)
Industry
BPO
Work Mode
Hybrid
Process
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.
Interview Tips
- Giving the VNA round?
- What are the most important skills you acquired as a Soft Skills/VNA trainer?
- How would you handle an irate customer?
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