Senior Staff Accountant (Supervisor)

Gratitude Philippines; Manila; On-site; PHP 660,000 - 791,000; Full time

Benefits offered by this job

Signing bonus 40k

Hybrid work setup

Job summary

Gratitude Philippines is hiring a Senior Staff Accountant to join our finance team. The role involves general ledger duties, journal entries, and period-end close in a hybrid work setup after an initial onsite training period.

A CPA is preferred but not mandatory, with strong data handling and ERP experience required. The successful candidate will manage reconciliations, financial reporting, and audit support while collaborating with cross-functional teams.

Qualifications

• College graduate in Accounting/Finance.
• CPA preferred but not mandatory.
• Experience with ERP systems (SAP) and data manipulation.
• Proficient in Excel, including Pivot Tables.
• Experience with general ledger, journal entries, and financial reporting.

Responsibilities

• Prepare and post Journal Entries with accuracy and compliance.
• Perform account reconciliations and resolve discrepancies.
• Analyze monthly/quarterly results and identify variances.
• Handle large data sets for financial reporting.
• Assist in financial statements and reporting deliverables.
• Support month-end and year-end close processes.
• Contribute to process improvements and automation in accounting.
• Support internal and external audits.

Skills

Excel proficiency

Pivot Tables

Data manipulation

General ledger

Account reconciliation

Bank reconciliation

ERP systems (SAP)

Education

Accounting/Finance degree

Tools

SAP

Job description

Job Title: Senior Staff Accountant- Supervisor

Work Location: Mckinley, Taguig

Work Setup & Schedule: Hybrid after Training(Training pure onsite; 2-3months)/Night Shift

Salary :65,000 Package

Headcount: 2

Start Date: ASAP

Signing Bonus : 40k

***Note: Former Teleperformance employees are not eligible for rehire, either directly or through third-party agencies***

Job Description:

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.

Key Responsibilities:

• 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.

Qualifications:

• College Graduate (Accounting Course non-negotiable)
• CPA (preferred, but good to endorse Non-CPA)
• Atleast 4 years of experience
• Good Communication Skills
• Experience with ERP Systems (SAP etc.)
• Good with Data Manipulation (Large set of files) (Non - negotiable)
• Sound Accounting Knowledge (Non-Negotiable)
• Preparation of Journal Entries
• Trial Balance
• Balance Sheet/P&L
• Contra Asset Accounts
• General Ledger Management
• Account Reconciliation
• Financial Reporting
• Preparation of Invoices
• Accruals
• Bank Reconciliation (Multi Currency preferred)
• Supports Monthly/Quarterly/Annual Close
• Financial Analysis
• Intermediate to Advanced Excel Proficiency
• Zero Bank Balance
• PIVOT Table (step by step and Non-negotiable )

Pre-Screening Notes

Educational Attainment:

Accounting/Finance Experience (Years & Summary):

CPA (Yes/No):

Accounting Software Used:

BPO Experience in Accounting/Finance Role (Yes/No, Details):

Last Drawn Salary:

Expected Salary: