Senior Staff Accountant - Reconciliations & Reporting

Create Synergies Inc.; Manila; On-site; PHP 420,000 - 640,000; Full time

Job summary

Create Synergies Inc. in Manila is seeking accounting professionals to support corporate and general accounting operations.

The roles require strong accounting fundamentals, attention to detail, and experience handling financial transactions, reconciliations, and reporting. You will maintain accurate financial records, assist with month-end processes, and contribute to financial data analysis using ERP systems and advanced MS Excel.

Qualifications

• Bachelor’s Degree in Accounting/Finance.
• CPA 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.

Responsibilities

• 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.

Skills

MS Excel

ERP systems

Numerical skills

Communication

Education

Bachelor’s Degree in Accounting/Finance

Job description

Create Synergies Inc. in Manila is seeking accounting professionals to support corporate and general accounting operations.

The roles require strong accounting fundamentals, attention to detail, and experience handling financial transactions, reconciliations, and reporting. You will maintain accurate financial records, assist with month-end processes, and contribute to financial data analysis using ERP systems and advanced MS Excel.