Senior Staff Accountant

Gratitude Inc

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11 hours ago

Senior Staff Accountant

4-5 Year(s)

Manila (Taguig)

Job Description

Key Skills

good communication skills Data Manipulation Language (DML) Preparing journal entries; debit and credit entries. Knowledgeable in General ledgers account, accounts reconciliations. Reconciling GL transactions and GL Balances CA Inter- Good Knowledge of Accounting Reconciliations (P2P) , knowledge of Tax compliance, Month end closing Activities

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Job Title: Senior Staff Accountant
Work Location: Mckinley
Work Setup & Schedule: Hybrid after Training(Training pure onsite; 2-3 months)
Start Date: ASAP

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)
• At least 4 years of experience
• Good Communication Skills
• Experience with ERP Systems (SAP etc.)
• Good with Data Manipulation (Large set of files)
• Preparation of Journal Entries
• Balance Sheet
• General Ledger Management
•Account Reconciliation
•Financial Reporting
• Preparation of Invoices
•Accruals
• Supports Monthly/Quarterly/Annual Close
• Financial Analysis
• Excel Proficiency

Role

Accounts Executive/Accountant

Timings

Day Shift (Permanent)

Industry

Accounting / Finance

Work Mode

Hybrid

Functional Area

Accounting / Tax / Company Secretary / Audit

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