Senior Staff Accountant – Supervisor

Gratitude Inc

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1 day ago

Senior Staff Accountant – Supervisor

4-10 Year(s)

₱ 35 - ₱ 40K p.m

Manila

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Job Description

Key Skills

Accounting CPA College Graduate Bank reconciliation GL mapping & finance coordination

6 candidate(s) have already applied for this Job. Apply now

Job Description

We are seeking a highly skilled and detail-oriented Senior Staff Accountant to join our dynamic finance team. The successful candidate will be responsible for performing complex accounting functions, including general ledger preparation, financial reporting, year-end audit preparation, and supporting budget and forecasting activities. This position offers a hybrid work setup and requires a night shift schedule following successful training.

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

Educational & Experience Requirements:

College Graduate (Accounting Course – non-negotiable)

CPA (preferred, but Non-CPA candidates are welcome)

At least 4 years of experience – required

Good Communication Skills

Experience with ERP Systems (SAP, etc.)

Good with Data Manipulation (Large sets of files) – non-negotiable

Sound Accounting Knowledge – non-negotiable

Core Accounting Skills Required:

Preparation of Journal Entries

Trial Balance

Balance Sheet / P&L

Contra Asset Accounts

General Ledger Management

Account Reconciliation

Financial Reporting

Preparation of Invoices

Accruals

Bank Reconciliation (Multi-Currency preferred)

Supports Monthly / Quarterly / Annual Close

Financial Analysis

Intermediate to Advanced Excel Proficiency

Zero Bank Balance

PIVOT Table (step-by-step knowledge – non-negotiable)

Role

Financial Accountant

Timings

Rotational Shifts (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Semi-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.

Jecinta Kariuki

Recruiter - Gratitude Inc

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₱ 35 - ₱ 40K p.m

Manila, Philippines

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