Sr. Staff Accountant – Corporate Accounting

Recruitify_HR; Taguig; Hybrid; PHP 660,114 - 790,686; Full time

Job summary

A financial services firm in Metro Manila is seeking a Sr. Staff Accountant to manage complex accounting processes with a strong focus on accuracy and compliance. In this role, you will support month-end close and reconciliations while leveraging advanced Excel skills for reporting and analysis. Ideal candidates will possess a Bachelor's degree in Accounting or Finance, relevant experience, and the ability to work night shifts. This position offers a hybrid work setup after an initial 23 months of onsite training.

Qualifications

• Minimum of 4-5 years relevant accounting experience.
• Detail-oriented professionals who thrive in a fast-paced corporate accounting environment.

Responsibilities

• Prepare and post large/complex journal entries.
• Maintain and reconcile General Ledger & Sub-Ledger.
• Perform balance sheet & P&L analysis.
• Handle bank reconciliations and resolve variances.
• Manage prepayments, accruals, contra assets & intercompany transactions.
• Conduct variance analysis and support month-end close.
• Generate reports using advanced Excel & data analysis tools.

Skills

Advanced Excel skills

Strong accounting fundamentals

Good communication skills

Education

Bachelor's Degree in Accounting/Finance (CPA preferred)

Job description

Sr. Staff Accountant Corporate Accounting

Level: Supervisor | Headcount: 2

Location: McKinley | Work Setup: Onsite training (23 months), then Hybrid

Shift: Night | Salary: PHP 65,000

About The Role

As a Sr. Staff Accountant, you will take ownership of complex accounting processes, ensuring accuracy and compliance across the company’s financial records. You will work closely with the finance team, supporting month‑end close, reconciliations, and reporting, while leveraging advanced Excel skills to provide actionable insights to management. This role is ideal for detail‑oriented professionals who thrive in a fast‑paced corporate accounting environment.

Responsibilities

• Prepare and post large/complex journal entries
• Maintain and reconcile General Ledger & Sub‑Ledger
• Perform balance sheet & P&L analysis
• Handle bank reconciliations and resolve variances
• Manage prepayments, accruals, contra assets & intercompany transactions
• Conduct variance analysis and support month‑end close
• Generate reports using advanced Excel & data analysis tools

Qualifications

• Bachelor’s Degree in Accounting/Finance (CPA preferred)
• 45 years relevant accounting experience
• Strong accounting fundamentals & advanced Excel skills
• Good communication skills
• Amenable to night shift and onsite training

Recruitment Process

• Screening Excel & Typing Test
• 2‑Level HM Interview
• 2 Client Interviews