Senior Staff Accountant – Supervisor

Senior Staff Accountant – Supervisor | Hybrid | Night Shift

Location: McKinley, Taguig
Work Setup: Hybrid after training
Training: 100% onsite for 2–3 months
Schedule: Night Shift
Salary: PHP 65,000 package
Signing Bonus: PHP 40,000
Start Date: ASAP

We’re hiring Senior Staff Accountants / Accounting Supervisors with strong General Ledger, account reconciliation, financial reporting, journal entries, and advanced Excel/data analysis experience.

Must-Have Qualifications

• Bachelor's degree in Accounting/Finance – Accounting degree is non-negotiable.

• 4+ years of relevant accounting experience.

• CPA is preferred but non-CPAs are welcome.

• Strong knowledge of General Ledger (GL), journal entries, trial balance, Balance Sheet, P&L, accruals, and account reconciliation.

• Hands-on experience with month-end, quarter-end, and year-end closing.

• Experience in financial reporting, financial analysis, audit support, and bank reconciliation.

• Advanced/intermediate Excel skills – mandatory.

• Strong experience handling and manipulating large datasets/files – non-negotiable.

• Pivot Tables – mandatory, including the ability to create and use Pivot Tables independently.

• Experience with ERP/accounting systems such as SAP or similar platforms.

• Strong communication, analytical, and problem-solving skills.

• Zero Bank Balance experience/knowledge is required.

• Multi-currency bank reconciliation experience is an advantage.

Key Responsibilities

• Prepare and post accurate journal entries and maintain the General Ledger.

• Perform account, bank, and balance sheet reconciliations and resolve discrepancies.

• Prepare and analyze Trial Balance, Balance Sheet, P&L, and financial reports.

• Support monthly, quarterly, and annual financial close activities.

• Prepare invoices, accruals, and other accounting entries.

• Analyze large datasets and perform financial data manipulation/reporting.

• Identify financial trends, variances, and discrepancies.

• Support internal/external audits and prepare audit documentation.

• Drive process improvement and accounting automation initiatives.

• Collaborate with cross-functional teams to ensure accurate and timely reporting.

Key Skills

General Ledger | Journal Entries | Account Reconciliation | Bank Reconciliation | Trial Balance | Balance Sheet | P&L | Accruals | Financial Reporting | Financial Analysis | Month-End Close | Year-End Close | SAP/ERP | Advanced Excel | Pivot Tables | Data Manipulation | Audit Support

Pre-Screening

• Educational Attainment:

• Years of Accounting/Finance Experience + Summary:

• CPA: Yes/No

• Accounting/ERP Systems Used:

• BPO Accounting/Finance Experience: Yes/No + Details

• General Ledger Experience: Yes/No

• Journal Entry & Reconciliation Experience: Yes/No

• Large Data Set/Data Manipulation Experience: Yes/No

• Excel/Pivot Table Proficiency: Beginner/Intermediate/Advanced

• Multi-Currency Bank Reconciliation: Yes/No

• Last Drawn Salary:

• Expected Salary:

• Notice Period:

• Amenable to 2–3 months onsite training and subsequent hybrid/night-shift setup: Yes/No

Qualified Senior Accountants and Accounting Supervisors: Apply now with your updated CV!

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