Senior Staff Accountant - Supervisor | Taguig
Job Description
Job Details
- Job Title: Senior Staff Accountant – Supervisor
- Work Location: McKinley, Taguig
- Work Setup: Hybrid (after training)
- Training: 100% Onsite (2–3 months)
- Shift: Night Shift
- Salary: ₱65,000 Package
- Signing Bonus: ₱40,000
- Headcount: 2
- Start Date: ASAP
Note: Former Teleperformance employees are not eligible for rehire, either directly or through third-party agencies.
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 budgeting and forecasting activities.
This role offers a hybrid work setup following successful completion of onsite training and requires working on a night shift schedule.
Key Responsibilities
- Prepare and post journal entries, ensuring accuracy and compliance with accounting 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 financial reports.
- 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 by preparing required documentation.
Qualifications
Required
- Bachelor's Degree in Accounting (Non-negotiable)
- At least 4 years of accounting experience
- Good communication skills
- Sound accounting knowledge (Non-negotiable)
- Experience with ERP systems (SAP or similar)
- Experience handling and manipulating large data sets (Non-negotiable)
- Intermediate to Advanced Microsoft Excel skills
- Proficient in creating Pivot Tables (step-by-step knowledge required; Non-negotiable)
CPA
- CPA is preferred, but qualified Non-CPA candidates are welcome to apply.
Required Technical Skills
Candidates should have experience in the following:
- Journal Entry Preparation
- Trial Balance
- Balance Sheet & Profit and Loss (P&L)
- Contra Asset Accounts
- General Ledger Management
- Account Reconciliation
- Financial Reporting
- Invoice Preparation
- Accruals
- Bank Reconciliation (Multi-Currency preferred)
- Monthly, Quarterly, and Annual Financial Close
- Financial Analysis
- Zero Bank Balance
- Intermediate to Advanced Excel
- Pivot Tables
- ERP Systems (SAP or equivalent)
Key Skills
6 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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