Senior Staff Accountant

Recruitify_HR; Makati; On-site; PHP 446,400 - 669,600; Full time

Job summary

A reputable recruitment firm in Makati is seeking an experienced Accountant to manage financial processes. The role requires a college degree in Accounting, with a CPA preferred but not mandatory. Key responsibilities include preparing journal entries, conducting reconciliations, and assisting with financial statements. The ideal candidate should possess excellent data manipulation skills and four years of relevant experience. This position offers an opportunity for contribution to process improvements and audits.

Qualifications

• Bachelor's degree in Accounting is a must.
• At least 4 years of relevant work experience.
• CPA is preferred but Non-CPA can apply.

Responsibilities

• Prepare and post journal entries accurately.
• Perform account reconciliations and resolve discrepancies.
• Analyze monthly and quarterly financial results.
• Handle large data sets for financial reporting.
• Assist in preparing financial statements.
• Support month-end and year-end closing activities.
• Contribute to process improvements within accounting.
• Support audits with necessary documentation.

Skills

Good Communication Skills

Data Manipulation

Excel Proficiency

Education

College Graduate (Accounting Course)

CPA (preferred)

Tools

ERP Systems (SAP etc.)

Job description

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)
• At least 4 years of experience
• Good Communication Skills
• Experience with ERP Systems (SAP etc.)
• Good with Data Manipulation (Large set of files)
• Preparation of Journal Entries
• Balance Sheet
• General Ledger Management
• Account Reconciliation
• Financial Reporting
• Preparation of Invoices
• Accruals
• Supports Monthly/Quarterly/Annual Close
• Financial Analysis
• Excel Proficiency