Senior Staff Accountant — Precision in Reconciliations

PM Consulting; Taguig; Vor Ort; PHP 350.000 - 520.000; Vollzeit

Zusammenfassung

PM Consulting is hiring accounting professionals to support corporate and general accounting operations in the Philippines. The roles require strong accounting fundamentals, attention to detail, and experience handling financial transactions, reconciliations, and reporting.

You will maintain accurate financial records, support month-end processes, and perform financial data analysis. Key responsibilities include preparing and processing journal entries, performing reconciliations, P&L and

Qualifikationen

• Bachelor’s degree in accounting, finance, or related field required.
• CPA is preferred but not required.
• Sr. Staff Accountant: 4–5 years of relevant accounting experience.
• Staff Accountant: at least 2 years of relevant accounting experience.
• Strong knowledge of accounting principles and financial reporting processes.

Aufgaben

• Prepare and process large and complex journal entries.
• Perform balance sheet, general ledger, and sub-ledger reconciliations.
• Handle P&L analysis and variance analysis reporting.
• Manage contra asset accounts and financial records.
• Perform bank reconciliation activities (including heavy reconciliation for corporate accounting roles).
• Process prepayments, intercompany transactions, and manual accounting entries.
• Support financial reporting and data validation tasks.
• Assist in accounting documentation and compliance requirements.
• Support accounting data analysis and reporting using financial systems.

Kenntnisse

Attention to detail

Analytical skills

Communication skills

Stakeholder coordination

Problem-solving

Ausbildung

Bachelor’s Degree in Accounting, Finance, or related field

CPA (preferred)

Tools

Excel

ERP systems

Jobbeschreibung

PM Consulting is hiring accounting professionals to support corporate and general accounting operations in the Philippines. The roles require strong accounting fundamentals, attention to detail, and experience handling financial transactions, reconciliations, and reporting.

You will maintain accurate financial records, support month-end processes, and perform financial data analysis. Key responsibilities include preparing and processing journal entries, performing reconciliations, P&L and