Senior Staff Accountant (BPO / Shared Services)

RC Low Human Resource Consultancy OPC; Taguig; Híbrido; PHP 600.000 - 900.000; Jornada completa

Descripción de la vacante

RC Low Human Resource Consultancy OPC is seeking a detail-oriented Senior Staff Accountant to join our Corporate Accounting team in Taguig. You will ensure accurate financial reporting, maintain general ledger integrity, and support month-end and year-end close.

The ideal candidate holds a bachelor's degree in accounting, has 4–5 years of relevant experience, strong Excel skills, and experience with ERP systems (e.g., SAP, Oracle, NetSuite). CPA is preferred but not required.

Formación

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA license preferred but not required.
• Minimum 4–5 years of relevant accounting experience, preferably in corporate accounting.
• Strong understanding of accounting principles and financial reporting.
• Experience with large/complex journal entries, reconciliations and intercompany transactions.
• Advanced Excel skills (formulas, PivotTables, lookups).
• Experience using ERP systems (SAP, Oracle, NetSuite, Workday, or similar).
• Strong analytical and communication skills.

Responsabilidades

• Prepare and post complex journal entries accurately and on time.
• Maintain and reconcile general ledger and sub-ledger accounts.
• Perform balance sheet and bank reconciliations.
• Analyze P&L accounts and investigate variances.
• Process and reconcile intercompany transactions.
• Monitor prepayments and contra asset accounts.
• Assist in month-end, quarter-end, and year-end close.
• Ensure compliance with accounting standards and internal controls.
• Generate financial reports and perform data analysis using Excel.
• Utilize ERP systems to manage accounting transactions.

Conocimientos

Advanced Excel

GAAP knowledge

Journal entries

Financial reporting

Intercompany transactions

ERP systems

Analytical skills

Communication

Educación

Bachelor's degree in Accounting

CPA license preferred

Herramientas

SAP

Oracle

NetSuite

Microsoft Dynamics

Descripción del empleo

Senior Staff Accountant (BPO / Shared Services)

RC Low Human Resource Consultancy OPC

Hybrid - Taguig 3-5 Yrs Exp Bachelor Full-time

Job Description

We are looking for a detail-oriented Senior Staff Accountant to join our Corporate Accounting team. In this role, you will be responsible for ensuring accurate financial reporting, maintaining general ledger integrity, preparing journal entries, and supporting month-end and year-end closing activities.

Key Responsibilities

• Prepare and post complex journal entries accurately and on time.
• Maintain and reconcile general ledger and sub-ledger accounts.
• Perform balance sheet reconciliations and bank reconciliations.
• Analyze profit and loss (P&L) accounts and investigate variances.
• Process and reconcile intercompany transactions.
• Monitor and account for prepayments and contra asset accounts.
• Assist in month-end, quarter-end, and year-end financial close.
• Ensure compliance with accounting standards and internal controls.
• Generate financial reports and perform data analysis using Excel.
• Utilize ERP systems to manage accounting transactions efficiently.
• Collaborate with cross-functional teams to resolve accounting issues.

Qualifications

• Bachelor's Degree in Accounting, Finance, or a related field.
• CPA license is preferred but not required.
• Minimum 4–5 years of relevant accounting experience, preferably in corporate accounting.
• Strong understanding of accounting principles and financial reporting.
• Experience in:
• Large/complex journal entries
• Balance sheet reconciliations
• General ledger and sub-ledger accounting
• Profit & Loss (P&L) analysis
• Bank reconciliations
• Variance analysis
• Intercompany transactions
• Prepayments
• Advanced proficiency in Microsoft Excel, including data manipulation, formulas, PivotTables, and lookups.
• Experience using ERP systems (e.g., SAP, Oracle, NetSuite, Workday, Microsoft Dynamics, or similar).
• Strong analytical, problem-solving, and organizational skills.
• Excellent verbal and written communication skills.
• Ability to work independently in a fast-paced environment while meeting deadlines.

Preferred Skills

• Experience in multinational or shared services environments.
• Exposure to month-end close and financial reporting processes.
• Continuous improvement mindset and attention to detail.

HR Officer RC Low Human Resource Consultancy OPC