Senior Staff Accountant – Supervisor

Gratitude Inc

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2 months ago

Senior Staff Accountant – Supervisor

4-10 Year(s)

Manila (Taguig)

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Job Description

Key Skills

erp systems Account Reconciliation SAP General Ledger Financial Reporting Journal Entries Advanced Microsoft Excel

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Location: McKinley, Taguig

Experience: 4+ Years

Salary: Up to ₱65,000 Package

Shift: Night Shift

Work Mode: Hybrid (Training: 2–3 Months Onsite, then Hybrid)

Headcount: 2

Job Responsibilities

Prepare and post accurate journal entries in compliance with accounting standards and company policies.
Perform account reconciliations and resolve discrepancies on a timely basis.
Analyze monthly and quarterly financial results, identifying trends, variances, and key insights.
Handle large datasets and perform data manipulation for financial reporting and analysis.
Prepare financial statements, reports, and other accounting deliverables.
Support month-end, quarter-end, and year-end closing activities.
Manage General Ledger (GL), Trial Balance, Balance Sheet, Profit & Loss (P&L), accruals, and contra asset accounts.
Perform bank reconciliations, including multi-currency accounts where applicable.
Prepare invoices and support financial analysis activities.
Collaborate with cross-functional teams and support internal and external audits.
Drive process improvements and automation initiatives within the accounting function.
Ensure compliance with company policies and accounting standards.

Required Skills

Bachelor's Degree in Accounting (Mandatory).
CPA is preferred; strong non-CPA candidates will also be considered.
Minimum 4 years of accounting experience.
Strong knowledge of General Ledger, Journal Entries, Trial Balance, Balance Sheet, P&L, Accruals, and Financial Reporting.
Experience with ERP systems such as SAP or similar.
Strong data manipulation skills with large datasets (Mandatory).
Intermediate to Advanced Microsoft Excel skills, including Pivot Tables (Mandatory).
Experience with bank reconciliation, account reconciliation, financial analysis, and monthly/quarterly/year-end close.
Good analytical, problem-solving, and communication skills.

Important Notes

Former Teleperformance employees are not eligible for rehire, either directly or through third-party agencies.
Training will be fully onsite for 2–3 months, followed by a hybrid work arrangement.
Night Shift role.
Immediate joiners preferred (ASAP).

Role

Accounts Executive/Accountant

Timings

Night Shift (Permanent)

Industry

BPO

Work Mode

Hybrid

Functional Area

Accounting / Tax / Company Secretary / Audit

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