Senior Staff Accountant- Supervisor

Gratitude Inc

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5 hours ago

Senior Staff Accountant- Supervisor

4-6 Year(s)

₱ 40 - ₱ 65K p.m

Manila

Job Description

Key Skills

Accounting Data Manipulation Language (DML) Journal Entries Bank reconciliation Accrued expense Unearned Revenue 2. Adjusting Journal Entry - Overstatement of Liability Accrued Revenues Journal Entry Sales Taxes collected from guest

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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)
•Atleast 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 )

Role

Account Manager

Timings

Flexible (Permanent)

Industry

BPO

Work Mode

Hybrid

Process

Voice

Functional Area

ITES / BPO / Customer Service

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.

Mosunmola Adeniyi

Recruiter - Gratitude Inc

NA, nigeria

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