Senior Staff Accountant - Night Shift, Hybrid

Gratitude Philippines; Cebu City; On-site; PHP 600,000 - 900,000; Full time

Job summary

Gratitude Philippines seeks a Senior Staff Accountant – Supervisor to join our finance team in Taguig. The role covers general ledger management, journal entries, reconciliations, and monthly close, with a focus on accuracy and controls.

You will analyze financial results, prepare reports, and manage large data sets in Excel, collaborating across functions. A Bachelor's in Accounting is required; CPA is preferred. Onsite training and night shift are part of the setup.

Qualifications

• Minimum 4 years of relevant accounting or finance experience.
• Bachelor's degree in Accounting is mandatory.
• Strong knowledge of accounting principles and financial reporting.
• Hands-on experience with journal entries, Trial Balance, Balance Sheet, P&L, and General Ledger.
• Experience in account reconciliation, bank reconciliation, accruals, invoicing, and financial analysis.
• Experience supporting monthly, quarterly, and annual financial close processes.
• BPO/shared services accounting experience is preferred.

Responsibilities

• Prepare and post accurate journal entries in accordance with accounting standards and company policies.
• Perform account reconciliations and investigate and resolve discrepancies in a timely manner.
• Manage and maintain general ledger accounts and supporting schedules.
• Prepare and analyze Trial Balance, Balance Sheet, Profit & Loss, and other financial reports.
• Analyze monthly and quarterly financial results, identifying trends, variances, and unusual items.
• Handle large datasets and perform data manipulation for financial reporting and analysis.
• Prepare invoices, accruals, and other accounting-related schedules and entries.
• Perform bank reconciliations, including multi-currency reconciliations where applicable.
• Support monthly, quarterly, and annual financial close activities.
• Manage and analyze contra asset accounts and related accounting transactions.
• Support financial statement preparation and other reporting deliverables.
• Collaborate with cross-functional teams during month-end and year-end close.
• Support internal and external audits by preparing required schedules, documentation, and reconciliations.
• Identify opportunities for accounting process improvements and automation.
• Maintain accurate accounting records while ensuring compliance with established controls and procedures.
• Prepare and analyze financial information to support business and management requirements.

Skills

General Ledger Management

Journal Entries

Trial Balance

Balance Sheet

P&L

Account Reconciliation

Bank Reconciliation

Multi-Currency Reconciliation

Financial Reporting

Financial Analysis

Invoice Preparation

Accrual Accounting

Month-End Close

Year-End Close

ERP SAP

Excel

Pivot Tables

Education

Bachelor's degree in Accounting

CPA certification

Tools

ERP SAP

Job description

Gratitude Philippines seeks a Senior Staff Accountant – Supervisor to join our finance team in Taguig. The role covers general ledger management, journal entries, reconciliations, and monthly close, with a focus on accuracy and controls.

You will analyze financial results, prepare reports, and manage large data sets in Excel, collaborating across functions. A Bachelor's in Accounting is required; CPA is preferred. Onsite training and night shift are part of the setup.