URGENT- Senior Staff Accountant - Supervisor | Taguig

Gratitude Philippines; Manila; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

Gratitude Philippines is seeking a Senior Staff Accountant - Supervisor to join our finance team in McKinley, Taguig. After 2–3 months onsite training, the role shifts to a hybrid setup with a night shift. The candidate will handle general ledger, reconciliations, and financial reporting.

The position demands strong Excel skills, ERP experience (SAP or similar), and the ability to manage month-end and year-end closings with accuracy.

Qualifications

• Bachelor’s degree in Accounting is required.
• Minimum 4 years of accounting experience.
• CPA certification preferred; non-CPA candidates may be considered.
• Strong knowledge of accounting principles and practices.
• Hands-on experience with journal entries, trial balance, balance sheet, and P&L.
• Experience with ERP systems such as SAP or similar.
• Proficient in Microsoft Excel with Pivot Tables.
• Willingness to work onsite during a 2–3 month training and transition to hybrid.

Responsibilities

• Prepare and post journal entries in compliance with standards and policies.
• Perform account and bank reconciliations and resolve discrepancies.
• Manage general ledger accounts and support trial balance preparation.
• Assist in balance sheets, P&L statements, and other financial reports.
• Analyze monthly and quarterly financial results and variances.
• Handle large datasets for reporting and analysis.
• Prepare invoices, accruals, and other transactions.
• Support monthly, quarterly, and annual close activities.
• Perform multi-currency bank reconciliations and related tasks.
• Assist audits with schedules and documentation.
• Collaborate with cross-functional teams for timely reporting.
• Identify opportunities for process improvements and automation.

Skills

Journal entries

Account reconciliations

Excel

Pivot Tables

Data analysis

Education

Bachelor's degree in Accounting

CPA certification preferred

Tools

SAP

Job description

Senior Staff Accountant - Supervisor

Location: McKinley, Taguig
Work Setup: Hybrid after training (Training: Pure Onsite for 2–3 months)
Shift: Night Shift
Start Date: ASAP

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 - Supervisor to join our dynamic finance team. The successful candidate will be responsible for performing complex accounting functions, including general ledger management, account reconciliations, financial reporting, month-end and year-end closing activities, audit preparation, and financial analysis.

The role requires strong accounting knowledge, advanced data manipulation skills, and proficiency in Excel and ERP systems. The position follows a hybrid work setup after successful completion of 2–3 months of onsite training and requires a night shift schedule.

Key Responsibilities

• Prepare and post accurate journal entries in compliance with applicable accounting standards and company policies.

• Perform account and bank reconciliations and resolve discrepancies promptly.

• Manage and maintain general ledger accounts and support trial balance preparation.

• Assist in the preparation of balance sheets, P&L statements, financial statements, and other financial reports.

• Analyze monthly and quarterly financial results, including trends, variances, and financial data.

• Handle and manipulate large sets of financial data for reporting and analysis.

• Prepare and process invoices, accruals, and other accounting transactions.

• Support monthly, quarterly, and annual financial close activities.

• Perform multi-currency bank reconciliation and related accounting activities.

• Support internal and external audits by preparing required schedules and documentation.

• Collaborate with cross-functional teams to ensure timely and accurate financial reporting.

• Identify opportunities for process improvements and automation within accounting operations.

• Perform data analysis using intermediate to advanced Excel functions, including Pivot Tables.

• Maintain accurate accounting records and ensure compliance with company policies and procedures.

Qualifications

• Bachelor’s degree in Accounting or a related Accounting course is required.

• Minimum 4 years of accounting experience.

• CPA certification is preferred; qualified Non-CPA candidates may also be considered.

• Strong knowledge of accounting principles and practices.

• Hands-on experience with journal entries, trial balance, balance sheet, and P&L.

• Knowledge of general ledger management and account reconciliation.

• Experience with financial reporting, accruals, invoices, and bank reconciliation.

• Experience supporting monthly, quarterly, and annual financial close activities.

• Experience with ERP systems such as SAP or similar platforms.

• Strong data manipulation skills with experience handling large datasets.

• Intermediate to advanced proficiency in Microsoft Excel.

• Strong hands-on experience with Pivot Tables.

• Good analytical and problem-solving skills.

• Strong communication and collaboration skills.

• Ability to work independently and manage multiple accounting activities effectively.

• Willingness to work onsite during the 2–3 month training period and transition to a hybrid setup afterward.

• Willingness to work on a night shift schedule.

Pre-Screening Questions

• Educational Attainment:

• Accounting/Finance Experience (Years & Summary):

• CPA (Yes/No):

• Accounting Software/ERP Used:

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

• Last Drawn Salary:

• Expected Salary: