Senior Staff Accountant – Supervisor
Job Description
JOB TITLE: Senior Staff Accountant – Supervisor
LOCATION: McKinley, Taguig City, Metro Manila
WORK SETUP: Hybrid after Training (Training is fully onsite for 2–3 months)
WORK SHIFT: Night Shift
EMPLOYMENT TYPE: Full-Time
SALARY: PHP 65,000 Package
SIGNING BONUS: PHP 40,000
AVAILABILITY: ASAP
Role Overview
We are seeking a highly skilled and detail-oriented Senior Staff Accountant to join a 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 after training and requires a night shift schedule.
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 preparation of required documentation
Qualifications
- College Graduate, Accounting course required (non-negotiable)
- CPA preferred, but strong non-CPA candidates will be considered
- At least 4 years of relevant accounting experience
- Good communication skills
- Experience with ERP systems (e.g., SAP)
- Strong data manipulation skills for large data sets (non-negotiable)
- Sound accounting knowledge (non-negotiable)
- Hands-on experience with: journal entries, trial balance, balance sheet/P&L, contra asset accounts, general ledger management, account reconciliation, financial reporting, invoice preparation, accruals, and bank reconciliation (multi-currency preferred)
- Experience supporting monthly/quarterly/annual close and financial analysis
- Intermediate to advanced Excel proficiency, including Pivot Tables (non-negotiable)
- Familiarity with zero bank balance processes
- Willing to work onsite for training (2–3 months), then transition to hybrid on a night shift schedule
Pre-Screening Questions
- What is your highest educational attainment?
- How many years of accounting/finance experience do you have? Please briefly summarize.
- Are you a CPA?
- Which accounting software/ERP systems have you used (e.g., SAP)?
- Do you have BPO experience in an accounting/finance role? Please provide details.
- What is your last drawn salary?
- What is your expected salary?
Required Skills :
- Accounting
- CPA
- Reconciliation
- Journal Entries
- General Ledger
- Financial Reporting
- ERP (SAP)
- Excel / Pivot Tables
- Data Manipulation
Key Skills
12 SkillsRole Specifications
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Gratitude Inc is a global company with presence across APAC, Africa, and USA. We are known for our people, innovation and customer focused approach.
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