Senior Staff Accountant – Supervisor

Gratitude Inc

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1 day ago

Senior Staff Accountant – Supervisor

4-8 Year(s)

₱ 60 - ₱ 65K p.m

Manila (Taguig)

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Job Description

Key Skills

Accounting Automation ERP Problem Solving Profit & Loss (P&L) SAP Stakeholder Management Advanced Excel Process Improvement Invoice processing BPO Finance Variance Analysis Account Reconciliation Financial Analysis Financial Reporting Journal Entries Financial statements/ month end financial close Balance Sheet Strong Excel knowledge (vlookup, sumifs, pivot tables). journal entries, accruals, and reconciliations

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Job Title: Senior Staff Accountant – Supervisor

Location: McKinley, Taguig, Philippines

Experience: 4+ Years

Employment Type: Full-Time

Work Setup: Hybrid after Training

Training: Pure Onsite for 2–3 Months

Shift: Night Shift

Salary: PHP 65,000 per month

Headcount: 2

Start Date: ASAP

Signing Bonus: PHP 40,000

Role Overview

We are looking for a highly skilled and detail-oriented Senior Staff Accountant – Supervisor to join the finance and accounting team.

The role involves handling complex accounting activities including General Ledger management, journal entries, account reconciliations, financial reporting, month-end and year-end closing, audit support, financial analysis, and large-scale data manipulation.

The successful candidate should have strong accounting fundamentals, advanced Excel skills, ERP experience, and the ability to work with large volumes of financial data.

Key Responsibilities

Prepare and post journal entries accurately and in accordance with accounting standards and company policies.
Perform account reconciliations and resolve discrepancies.
Manage and maintain General Ledger accounts.
Analyze monthly and quarterly financial results.
Identify trends, variances, and financial discrepancies.
Prepare financial statements and financial reporting deliverables.
Support month-end, quarter-end, and year-end closing activities.
Prepare and review Trial Balance, Balance Sheet, and Profit & Loss statements.
Handle accruals, invoices, and contra asset accounts.
Perform bank reconciliations, including multi-currency reconciliations where applicable.
Work with large datasets and perform data manipulation for financial reporting and analysis.
Support internal and external audits by preparing required documentation.
Collaborate with cross-functional teams on accounting and reporting activities.
Identify opportunities for process improvement and automation.
Ensure accounting records are accurate, complete, and properly maintained.

Required Skills & Qualifications

College graduate with a degree in Accounting – Accounting course is mandatory.
Minimum 4 years of relevant accounting experience.
CPA qualification is preferred but Non-CPA candidates may also be considered.
Strong accounting fundamentals.
Strong knowledge of General Ledger accounting.
Experience preparing journal entries.
Experience with Trial Balance, Balance Sheet, and Profit & Loss.
Knowledge of contra asset accounts.
Experience with account reconciliation.
Experience in financial reporting.
Experience preparing invoices and accruals.
Experience with bank reconciliation; multi-currency experience is preferred.
Experience supporting monthly, quarterly, and annual closing.
Strong financial analysis skills.
Experience working with ERP systems such as SAP or similar platforms.
Strong experience handling and manipulating large sets of financial data.
Intermediate to Advanced Excel proficiency.
Strong knowledge of Pivot Tables, including step-by-step creation and usage.
Good written and verbal communication skills.

Technical Skills

General Ledger
Journal Entries
Account Reconciliation
Trial Balance
Balance Sheet
Profit & Loss
Financial Reporting
Financial Analysis
Accrual Accounting
Bank Reconciliation
Multi-Currency Reconciliation
Invoice Preparation
Contra Asset Accounts
Month-End Closing
Quarter-End Closing
Year-End Closing
SAP / ERP Systems
Microsoft Excel
Pivot Tables
Data Manipulation
Large Data Sets

Preferred Skills

CPA
BPO Accounting / Finance Experience
SAP
ERP Systems
Multi-Currency Accounting
Financial Analysis
Process Improvement
Automation
Audit Support
Advanced Excel
Data Analysis

Key Competencies

Strong accounting knowledge.
Excellent attention to detail.
Strong analytical and problem-solving skills.
Ability to work with large volumes of financial data.
Strong Excel and data manipulation skills.
Good communication and stakeholder management.
Ability to meet strict closing deadlines.
High accuracy and accountability.
Strong understanding of financial reporting and accounting controls.

Important Notes

Training is 100% onsite for approximately 2–3 months.
After successful completion of training, the role follows a Hybrid work setup.
Night Shift schedule.
PHP 40,000 signing bonus.
Former Teleperformance employees are not eligible for rehire, either directly or through third-party agencies.
Accounting degree is mandatory.
Strong accounting knowledge and large-data manipulation experience are non-negotiable.
Pivot Table knowledge is mandatory.

Application Process

To proceed with your application, please complete the application using the link below.

Application Link: https://myglit.com/lateral/cref/e28a69e8a6

Role

Financial Accountant

Timings

Night Shift (Permanent)

Industry

BPO

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.

Piyush Rathi

Recruiter - Gratitude Inc

NA, india

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