Sr. Staff Accountant - Corporate Accounting
Full-time
Gratitude Jobs Ahead HR Inc
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
Vacancy posted 2 days ago
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