Sr. Staff Accountant

PM Consulting; Taguig; On-site; PHP 350,000 - 520,000; Full time

Job summary

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

Qualifications

• 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.

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

Attention to detail

Analytical skills

Communication skills

Stakeholder coordination

Problem-solving

Education

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

CPA (preferred)

Tools

Excel

ERP systems

Job description

We are hiring 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. These positions are responsible for maintaining accurate financial records, supporting month-end processes, and performing financial data analysis.

Key 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

Qualifications:

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


• 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

Technical Skills:

• Advanced MS Excel proficiency (data manipulation, formulas, reporting, and analysis)


• Knowledge of ERP systems is an advantage


• Strong numerical and data interpretation skills

Preferred:

• Strong experience in bank reconciliation (including high-volume or complex reconciliations)


• Experience in manual data entries and financial processing


• Knowledge of prepayments and intercompany accounting transactions

Soft Skills:

• Strong communication and stakeholder coordination skills


• High attention to detail and accuracy
  
• Strong analytical and problem-solving skills


• Ability to work in a fast-paced, shifting schedule environment