Senior Staff Accountant- Supervisor

Gratitude Inc

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11 hours ago

Senior Staff Accountant- Supervisor

4-5 Year(s)

₱ 60 - ₱ 65K p.m

Manila

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Job Description

Key Skills

Accounting Data Manipulation Language (DML) Journal Entries Accrued expense Unearned Revenue 2. Adjusting Journal Entry - Overstatement of Liability Accrued Revenues Journal Entry EXCEL Functions

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Job Title: Senior Staff Accountant- Supervisor

‎Work Location: McKinley, Taguig

‎Work Setup & Schedule: Hybrid after Training(Training pure onsite; 2-3months)/Night Shift

‎Salary:65,000 Package

‎Headcount: 2

‎Start Date: ASAP

‎ Signing Bonus: 40k

‎

‎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:

‎

‎•College Graduate (Accounting Course non-negotiable)

‎•CPA (preferred, but good to endorse Non-CPA)

‎•Atleast 4 years of experience

‎•Good Communication Skills

‎•Experience with ERP Systems (SAP etc.)

‎•Good with Data Manipulation (Large set of files) (Non - negotiable)

‎•Sound Accounting Knowledge (Non-Negotiable)

‎•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 and Non-negotiable )

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‎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

Any Other

Timings

Flexible (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Voice

Functional Area

Any Other

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.

Chibuzor Ohaegbu

Recruiter - Gratitude Inc

NA, nigeria

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