Sr. Staff Accountant – Corporate Accounting

Gratitude Philippines; Taguig; On-site; PHP 660,114 - 790,686; Full time

Job summary

A corporate accounting firm is seeking a Sr. Staff Accountant to take ownership of complex accounting processes. This position involves preparing journal entries, maintaining financial ledgers, and conducting thorough analyses to support the finance team. The ideal candidate should have a Bachelor’s degree in Accounting/Finance, advanced Excel skills, and 4-5 years of relevant experience. This role requires night shift availability and onsite training for a few months before transitioning to a hybrid setup.

Qualifications

• 4–5 years relevant accounting experience.
• Amenable to night shift and onsite training.

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

Accounting fundamentals

Advanced Excel skills

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 (2–3 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)
• 4–5 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