URGENT- Senior Staff Accountant - Supervisor | Taguig

Gratitude Inc

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1 day ago

URGENT- Senior Staff Accountant - Supervisor | Taguig

4-8 Year(s)

Manila (Taguig)

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Job Description

Key Skills

ERP Microsoft Excel Profit & Loss (P&L) SAP Accounts Payable Account Reconciliation Financial Analysis SAP General Ledger Financial Reporting Bank reconciliation Balance Sheet Strong MS Excel skills (VLOOKUP, Pivot Tables) journal entries, accruals, and reconciliations

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Senior Staff Accountant - Supervisor

Location: McKinley, Taguig
Work Setup: Hybrid after training (Training: Pure Onsite for 2–3 months)
Shift: Night Shift
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 - Supervisor to join our dynamic finance team. The successful candidate will be responsible for performing complex accounting functions, including general ledger management, account reconciliations, financial reporting, month-end and year-end closing activities, audit preparation, and financial analysis.

The role requires strong accounting knowledge, advanced data manipulation skills, and proficiency in Excel and ERP systems. The position follows a hybrid work setup after successful completion of 2–3 months of onsite training and requires a night shift schedule.

Key Responsibilities

Prepare and post accurate journal entries in compliance with applicable accounting standards and company policies.
Perform account and bank reconciliations and resolve discrepancies promptly.
Manage and maintain general ledger accounts and support trial balance preparation.
Assist in the preparation of balance sheets, P&L statements, financial statements, and other financial reports.
Analyze monthly and quarterly financial results, including trends, variances, and financial data.
Handle and manipulate large sets of financial data for reporting and analysis.
Prepare and process invoices, accruals, and other accounting transactions.
Support monthly, quarterly, and annual financial close activities.
Perform multi-currency bank reconciliation and related accounting activities.
Support internal and external audits by preparing required schedules and documentation.
Collaborate with cross-functional teams to ensure timely and accurate financial reporting.
Identify opportunities for process improvements and automation within accounting operations.
Perform data analysis using intermediate to advanced Excel functions, including Pivot Tables.
Maintain accurate accounting records and ensure compliance with company policies and procedures.

Qualifications

Bachelor’s degree in Accounting or a related Accounting course is required.
Minimum 4 years of accounting experience.
CPA certification is preferred; qualified Non-CPA candidates may also be considered.
Strong knowledge of accounting principles and practices.
Hands-on experience with journal entries, trial balance, balance sheet, and P&L.
Knowledge of general ledger management and account reconciliation.
Experience with financial reporting, accruals, invoices, and bank reconciliation.
Experience supporting monthly, quarterly, and annual financial close activities.
Experience with ERP systems such as SAP or similar platforms.
Strong data manipulation skills with experience handling large datasets.
Intermediate to advanced proficiency in Microsoft Excel.
Strong hands-on experience with Pivot Tables.
Good analytical and problem-solving skills.
Strong communication and collaboration skills.
Ability to work independently and manage multiple accounting activities effectively.
Willingness to work onsite during the 2–3 month training period and transition to a hybrid setup afterward.
Willingness to work on a night shift schedule.

Pre-Screening Questions

Educational Attainment:
Accounting/Finance Experience (Years & Summary):
CPA (Yes/No):
Accounting Software/ERP Used:
BPO Experience in Accounting/Finance Role (Yes/No, Details):
Last Drawn Salary:
Expected Salary:

Role

Accounts Executive/Accountant

Timings

Night Shift (Permanent)

Industry

BPO

Work Mode

Hybrid

Process

Non-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.

Toukeerahmed Attar

Recruiter - Gratitude Inc

NA, india

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