Job Title: Senior Staff Accountant – Supervisor

Location: McKinley, Taguig, Philippines

Experience: 4+ Years

Employment Type: Full-Time

Work Setup: Hybrid after Training

Training: Pure Onsite for 2–3 Months

Shift: Night Shift

Salary: PHP 65,000 per month

Headcount: 2

Start Date: ASAP

Signing Bonus: PHP 40,000

Role Overview

We are looking for a highly skilled and detail-oriented Senior Staff Accountant – Supervisor to join the finance and accounting team.

The role involves handling complex accounting activities including General Ledger management, journal entries, account reconciliations, financial reporting, month-end and year-end closing, audit support, financial analysis, and large-scale data manipulation.

The successful candidate should have strong accounting fundamentals, advanced Excel skills, ERP experience, and the ability to work with large volumes of financial data.

Key Responsibilities

• Prepare and post journal entries accurately and in accordance with accounting standards and company policies.

• Perform account reconciliations and resolve discrepancies.

• Manage and maintain General Ledger accounts.

• Analyze monthly and quarterly financial results.

• Identify trends, variances, and financial discrepancies.

• Prepare financial statements and financial reporting deliverables.

• Support month-end, quarter-end, and year-end closing activities.

• Prepare and review Trial Balance, Balance Sheet, and Profit & Loss statements.

• Handle accruals, invoices, and contra asset accounts.

• Perform bank reconciliations, including multi-currency reconciliations where applicable.

• Work with large datasets and perform data manipulation for financial reporting and analysis.

• Support internal and external audits by preparing required documentation.

• Collaborate with cross-functional teams on accounting and reporting activities.

• Identify opportunities for process improvement and automation.

• Ensure accounting records are accurate, complete, and properly maintained.

Required Skills & Qualifications

• College graduate with a degree in Accounting – Accounting course is mandatory.

• Minimum 4 years of relevant accounting experience.

• CPA qualification is preferred but Non-CPA candidates may also be considered.

• Strong accounting fundamentals.

• Strong knowledge of General Ledger accounting.

• Experience preparing journal entries.

• Experience with Trial Balance, Balance Sheet, and Profit & Loss.

• Knowledge of contra asset accounts.

• Experience with account reconciliation.

• Experience in financial reporting.

• Experience preparing invoices and accruals.

• Experience with bank reconciliation; multi-currency experience is preferred.

• Experience supporting monthly, quarterly, and annual closing.

• Strong financial analysis skills.

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

• Strong experience handling and manipulating large sets of financial data.

• Intermediate to Advanced Excel proficiency.

• Strong knowledge of Pivot Tables, including step-by-step creation and usage.

• Good written and verbal communication skills.

Technical Skills

• General Ledger

• Journal Entries

• Account Reconciliation

• Trial Balance

• Balance Sheet

• Profit & Loss

• Financial Reporting

• Financial Analysis

• Accrual Accounting

• Bank Reconciliation

• Multi-Currency Reconciliation

• Invoice Preparation

• Contra Asset Accounts

• Month-End Closing

• Quarter-End Closing

• Year-End Closing

• SAP / ERP Systems

• Microsoft Excel

• Pivot Tables

• Data Manipulation

• Large Data Sets

Preferred Skills

• CPA

• BPO Accounting / Finance Experience

• SAP

• ERP Systems

• Multi-Currency Accounting

• Financial Analysis

• Process Improvement

• Automation

• Audit Support

• Advanced Excel

• Data Analysis

Key Competencies

• Strong accounting knowledge.

• Excellent attention to detail.

• Strong analytical and problem-solving skills.

• Ability to work with large volumes of financial data.

• Strong Excel and data manipulation skills.

• Good communication and stakeholder management.

• Ability to meet strict closing deadlines.

• High accuracy and accountability.

• Strong understanding of financial reporting and accounting controls.

Important Notes

• Training is 100% onsite for approximately 2–3 months.

• After successful completion of training, the role follows a Hybrid work setup.

• Night Shift schedule.

• PHP 40,000 signing bonus.

• Former Teleperformance employees are not eligible for rehire, either directly or through third-party agencies.

• Accounting degree is mandatory.

• Strong accounting knowledge and large-data manipulation experience are non-negotiable.

• Pivot Table knowledge is mandatory.

Application Process

To proceed with your application, please complete the application using the link below.

Application Link: https://myglit.com/lateral/cref/e28a69e8a6