Job Title

Senior Staff Accountant – Supervisor | General Ledger & Financial Reporting | Hybrid | Taguig

Location

McKinley, Taguig, Philippines

Work Setup: Hybrid (2–3 months onsite training, then Hybrid)

Shift: Night Shift

Job Description

We are seeking an experienced Senior Staff Accountant – Supervisor to join our Finance & Accounting team. This role is responsible for managing general ledger activities, journal entries, financial reporting, reconciliations, month-end and year-end close activities, and financial analysis while ensuring compliance with accounting standards and company policies.

The ideal candidate will possess strong accounting knowledge, excellent analytical skills, hands-on ERP experience, and advanced Microsoft Excel proficiency. This role also involves working with large financial datasets, supporting audits, and driving continuous process improvements within the finance function.

Key Responsibilities

• Prepare and post journal entries while ensuring compliance with accounting standards and company policies.

• Manage General Ledger activities, account reconciliations, bank reconciliations, accruals, and financial reporting.

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

• Analyze financial statements, balance sheets, trial balances, and profit & loss reports to identify trends and variances.

• Perform financial analysis and manipulate large datasets for reporting and decision-making.

• Prepare invoices and support financial documentation for internal and external audits.

• Work with ERP systems such as SAP and collaborate with cross-functional teams to improve accounting processes.

• Drive process improvements and automation initiatives to enhance operational efficiency.

Qualifications

• Bachelor's Degree in Accounting (Mandatory).

• CPA certification is preferred but not mandatory.

• Minimum 4 years of experience in Accounting or Finance.

• Strong knowledge of General Ledger, Journal Entries, Financial Reporting, Trial Balance, Balance Sheet, Profit & Loss, Accruals, and Account Reconciliations.

• Experience using ERP systems such as SAP or similar accounting software.

• Strong experience handling large datasets and financial data manipulation.

• Intermediate to Advanced Microsoft Excel skills, including Pivot Tables and advanced reporting functions.

• Excellent analytical, problem-solving, and communication skills.

• Experience supporting month-end, quarter-end, and year-end closing activities.

Required Skills

• General Ledger (GL) Management

• Journal Entries

• Financial Reporting

• Trial Balance & Balance Sheet

• Profit & Loss (P&L)

• Account & Bank Reconciliation

• Multi-Currency Bank Reconciliation

• Accrual Accounting

• Financial Analysis

• ERP Systems (SAP or equivalent)

• Advanced Microsoft Excel (Pivot Tables, Data Manipulation)

• Large Data Set Analysis

• Audit Support

• Process Improvement & Automation

Important Notes

• Hybrid work setup after successful completion of 2–3 months onsite training at McKinley, Taguig.

• Night Shift role.

• Bachelor's Degree in Accounting is mandatory.

• Minimum 4 years of Accounting/Finance experience is required.

• Strong experience in General Ledger, Financial Reporting, Journal Entries, Data Manipulation, and Advanced Excel (Pivot Tables) is mandatory.

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