Senior Staff Accountant - Supervisor

Job Title: Senior Staff Accountant - Supervisor

Work Location: Mckinley, Taguig  

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

Salary: 65,000 Package+  45,000 sign on bonus 

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) (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

1. Educational Attainment:

2. Accounting / Finance Experience (Years and Summary):

3. CPA (Yes / No):

4. Accounting Software Used:

5. BPO Experience in Accounting / Finance Role (Yes / No, Details):

6. Last Drawn Salary:

7. Expected Salary: