Senior Staff Accountant

Gratitude Philippines; Makati; On-site; PHP 558,000 - 781,200; Full time

Job summary

A leading accounting firm in Makati is looking for an experienced accountant to manage journal entries, financial reporting, and account reconciliations. The ideal candidate should have at least 4 years of experience, a college degree in accounting, and be proficient in tools like SAP. Strong data manipulation skills and good communication are vital for this role, focusing on process improvement and collaboration during month-end close.

Qualifications

• College Graduate in Accounting is a must.
• Preferred CPA qualification for better endorsement.
• A minimum of 4 years experience in relevant roles.
• Proficient in handling large datasets and data manipulation.

Responsibilities

• Prepare and post journal entries accurately.
• Perform reconciliations and resolve discrepancies.
• Analyze monthly and quarterly financial results.
• Assist in financial statement preparation.

Skills

Account Reconciliation

Financial Reporting

Data Manipulation

Good Communication Skills

Excel Proficiency

Education

College Graduate (Accounting Course)

CPA (preferred)

Tools

SAP

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