Senior Accountant

SuperStaff Outsourcing; Manila; On-site; PHP 670,000 - 887,000; Full time

Benefits offered by this job

HMO with 1 dependent

Life Insurance

Night Differential

PTO credits

VL/SL cash conversion

Merit Increases

Night Shift

Work from Home

Salary: PHP 60,000–79,500

Job summary

SuperStaff Outsourcing in Manila seeks a detail-oriented Senior Accountant to join our team. The role emphasizes audit exposure, month-end close, strong Excel skills, and experience with U.S. GAAP for U.S.-based clients.

You will prepare financial statements, conduct month-end close activities, support audits, and analyze data to drive business decisions while collaborating with cross-functional teams in a fast-paced environment.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required.
• 4–5 years of accounting experience with audit and corporate accounting exposure preferred.
• Experience with month-end close, reconciliations, and GAAP reporting.
• Prior experience with U.S.-based companies or U.S. GAAP familiarity is a plus.
• Proficiency in Excel, including pivot tables and lookups.

Responsibilities

• Prepare monthly, quarterly, and annual financial statements.
• Perform month-end close activities including reconciliations, accruals, and journal entries.
• Support audit processes with schedules and documentation for auditors.
• Maintain and reconcile general ledger accounts ensuring U.S. GAAP compliance.
• Assist with AP/AR and payroll-related entries as needed.
• Conduct financial analysis to support business decisions and identify improvements.
• Prepare and maintain Excel-based reports and models to track metrics.
• Collaborate with cross-functional teams to ensure timely financial reporting.

Skills

Advanced Excel

Analytical skills

Attention to detail

Communication skills

U.S. GAAP knowledge

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

QuickBooks

NetSuite

ERP software

Job description

Job Description

We are seeking a detail-oriented and motivated Senior Accountant to join our team. The ideal candidate will have a strong background in audit and month-end close processes, advanced Excel skills, and prior experience working with U.S.-based companies. This role is an excellent opportunity for an experienced accounting professional to contribute to a collaborative and fast-paced environment while supporting accurate and timely financial reporting.

Key Responsibilities

• Assist with the preparation and review of monthly, quarterly, and annual financial statements.
• Perform month-end close activities, including reconciliations, accruals, journal entries, and variance analysis.
• Support the audit process by preparing schedules, providing documentation, and responding to auditor inquiries.
• Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with U.S. GAAP.
• Assist with accounts payable (AP), accounts receivable (AR), and payroll-related entries as needed.
• Conduct financial analysis to support business decisions and identify process improvement opportunities.
• Prepare and maintain Excel-based reports and models to track performance and financial metrics.
• Collaborate with cross-functional teams to ensure timely and accurate financial reporting.
• Stay up to date with accounting regulations, company policies, and best practices.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 4-5 years of accounting experience, preferably with exposure to both audit and corporate accounting.
• Experience with month-end close processes and reconciliations.
• Prior experience working with U.S.-based companies or familiarity with U.S. GAAP.
• Proficiency in Microsoft Excel (pivot tables, lookups, and financial modeling).
• Strong analytical, problem-solving, and organizational skills.
• Excellent written and verbal communication skills.
• High level of accuracy, attention to detail, and ability to work under deadlines.

Preferred Skills

• Experience in a public accounting firm or shared services/BPO environment.
• Knowledge of QuickBooks, NetSuite, or other ERP/accounting systems.
• Strong teamwork skills with the ability to collaborate in a remote or global environment.

Benefits

• HMO with 1 free dependent upon hire
• Life Insurance
• 10% Night Differential
• 20 PTO credits annually
• VL and SL cash conversion
• Annual Performance-Based Merit Increases and Employee Recognition
• Great Company Culture
• Career Growth and Learnings
• Night Shift
• Work from Home
• Php 60,000 - 79,500 all in