Senior Accountant (General Ledger/GL) | Accounting Supervisor | CPA Preferred | Hybrid | Taguig | Up to ₱65K + ₱40K Signing Bonus

Gratitude Inc

113 Views

4 days ago

4-5 Year(s)

₱ 55 - ₱ 65K p.m

Manila (Taguig, Mandaluyong)

Job Description

Key Skills

Accounting ERP CPA good communication skills Data Manipulation Language (DML) College Graduate Reconciliation, Journal entries

0 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:

•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 )

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

Accounts Executive/Accountant

Timings

Flexible (Permanent)

Industry

Accounting / Finance

Work Mode

Hybrid

Process

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.

Elizabeth Ahuioza Sanda

Recruiter - Gratitude Inc

NA, nigeria

0+ Followers

500+ Posts

View Profile

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?

Get the Best Jobs
on your Fingertips

₱ 20 - ₱ 30K p.m

Manila, Philippines

Details