SENIOR STAFF ACCOUNTANT / ACCOUNTING SUPERVISOR

Gratitude Inc

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1 week ago

SENIOR STAFF ACCOUNTANT / ACCOUNTING SUPERVISOR

4-10 Year(s)

₱ 50 - ₱ 65K p.m

Manila (Taguig)

Job Description

Key Skills

Financial Report Auditing Profit & Loss (P&L) Audit Specialist Account Reconciliation General Accounting Journal Entries Bank reconciliation Balance Sheet General Ledger Management Month end Closing

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

We are looking for an experienced accounting professional with strong financial reporting, reconciliation, Excel and data-handling skills. This role is ideal for someone who can work accurately with large financial records and support month-end and year-end closing activities.

What You Will Do

Prepare and post accurate journal entries
Manage the general ledger and trial balance
Complete account and bank reconciliations
Prepare balance sheets, profit and loss reports and invoices
Handle accruals and contra-asset accounts
Review monthly and quarterly financial results
Identify financial trends, errors and unusual differences
Work with large data files for reporting and analysis
Support monthly, quarterly and annual closing activities
Assist with financial statements, budgeting and forecasting
Prepare documents for internal and external audits
Help improve and automate accounting processes
Work with other departments to resolve accounting concerns

Requirements

College graduate with a degree in Accounting, non-negotiable
At least 4 years of accounting or finance experience
Strong and practical accounting knowledge, non-negotiable
CPA is preferred, but qualified non-CPA candidates may apply
Experience using ERP or accounting systems such as SAP
Strong experience handling and manipulating large data files, non-negotiable
Intermediate to advanced Microsoft Excel skills
Must know Pivot Tables and be able to explain the process step by step
Knowledge of journal entries, trial balance, general ledger and account reconciliation
Experience preparing balance sheets, profit and loss statements and financial reports
Experience with accruals, invoices and bank reconciliation
Multi-currency bank reconciliation experience is preferred
Familiarity with zero-balance accounts
Good financial analysis and communication skills
Willing to work onsite during training
Willing to work on a night-shift schedule
Available to start as soon as possible

Application Screening Information

Applicants should provide the following:

Educational attainment and accounting degree
Total years of accounting or finance experience
Brief summary of accounting responsibilities handled
CPA status, Yes or No
Accounting and ERP software used
BPO accounting or finance experience, Yes or No
Details of any BPO accounting or finance role
Experience handling large financial data files
Microsoft Excel and Pivot Table proficiency
Current or last drawn salary
Expected salary
Earliest available start date

Apply now and take the next step in your accounting career.

Role

Account Manager

Timings

Rotational Shifts (Permanent)

Industry

Accounting / Finance

Work Mode

Hybrid

Process

Non-Voice

Functional Area

ITES / BPO / Customer Service

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