Senior Staff Accountant

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

Job summary

A dynamic finance team is seeking a highly skilled Senior Staff Accountant in Metro Manila, Taguig. This role involves performing complex accounting functions, such as financial reporting and preparing journal entries, and requires a college degree in accounting with at least 4 years of experience. The position offers a hybrid work setup and requires a night shift schedule. Candidates should possess good communication skills and be proficient in tools like SAP.

Qualifications

• At least 4 years of experience in accounting.
• Strong skills in account reconciliation and financial reporting.
• Proficient in preparing journal entries and financial statements.

Responsibilities

• Prepare and post journal entries with accuracy and compliance.
• Perform account reconciliations and resolve discrepancies.
• Analyze monthly and quarterly financial results, identifying trends.
• Assist in financial statement preparation and reporting deliverables.
• Collaborate with teams for month-end and year-end closing activities.

Skills

Good Communication Skills

Excel Proficiency

Experience with ERP Systems

Good with Data Manipulation

Financial Analysis

Education

College Graduate (Accounting Course)

CPA (preferred)

Tools

SAP

Job description

Responsibilities

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 budget and forecasting activities. This position offers a hybrid work setup and requires a night shift schedule following successful training.

• 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.

Requirements

• 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