Sr. Staff Accountant - Corporate Accounting (Hybrid) | McKinley

Tasq Work; Taguig; Hybrid; PHP 670,000 - 1,116,000; Full time

Job summary

Tasq Work in Taguig is seeking a detail-oriented Senior Accountant to support financial reporting and close processes. The role combines hybrid work after an initial training period, with onsite training in McKinley Taguig and a night shift schedule.

You will prepare balance sheets and P&L, conduct reconciliations, assist audits, and mentor junior staff while maintaining strong controls and ERP system proficiency.

Qualifications

• Bachelor’s Degree in Accounting or Finance (or related field) required.
• CPA preferred but not mandatory.
• Excellent Excel skills and experience with ERP systems are essential.

Responsibilities

• Financial Reporting & Closure: Manage month-end, quarter-end, and year-end closings by preparing balance sheets and P&L statements.
• Reconciliations & Ledger Maintenance: Reconcile balance sheet accounts, bank accounts, and credit cards, ensuring general ledger accuracy.
• Compliance & Audits: Prepare documentation for audits, ensure tax compliance, and maintain strong financial controls.
• Analytical Support: Analyze financial statements to identify discrepancies and provide variance analyses for informed management decisions.
• Supervision: Mentor junior staff through training and support to ensure high performance and growth.

Skills

Advanced Excel

ERP systems

Communication skills

Education

Bachelor’s Degree in Accounting or Finance

CPA preferred

Job description

Work Setup: Hybrid after Training (Training pure Onsite; 2 to 3 months)

Work Location: McKinley Taguig

Shift Schedule: Night Shift

Qualifications:

• Bachelor’s Degree in Accounting or Finance, or related field
• CPA preferred
• At least 4 years of relevant experience
• Sound Accounting fundamentals:

1. Large Journal Entries
2. Balance Sheet
3. General Ledger & Sub-Ledger
4. P&L
5. Contra Asset
6. Bank reconciliation
7. Variance Analysis

• Advanced Excel proficiency
• Knowledgeable with ERP systems
• Good Communication Skills

Roles & Responsibilities:

• Financial Reporting & Closure: Manage month-end, quarter-end, and year-end closings by preparing balance sheets and P&L statements for strategic insights.
• Reconciliations & Ledger Maintenance: Reconcile balance sheet accounts, bank accounts, and credit cards, ensuring general ledger accuracy.
• Compliance & Audits: Prepare documentation for audits, ensure tax compliance, and maintain strong financial controls.
• Analytical Support: Analyze financial statements to identify discrepancies and provide variance analyses for informed management decisions.
• Supervision: Mentor junior staff through training and support to ensure high performance and growth.