Sr Staff Accountant - Corporate Accounting

Work Arrangement: Hybrid (Ayala, Makati)

Shift Schedule: Nightshift

Requirements:

• Preparation of Journal Entries
• Balance Sheet
• General Ledger Management
• Account Reconciliation
• Financial Reporting
• Preparation of Invoices
• Supports Monthly/Quarterly/Annual Close
• Financial Analysis
• CPA (Preference)

Responsibilities:

• Financial Reporting: Preparing and analyzing financial statements (balance sheets, income statements, etc.), performing account reconciliations, and managing the month-end and year-end close processes.
• Compliance: Ensuring adherence to accounting principles, regulations, and internal controls.
• Analysis: Conducting variance analysis, investigating discrepancies, and providing financial insights to management.
• Supervision: Overseeing the work of junior accountants, providing guidance, and potentially managing a team.
• Process Improvement: Identifying areas for process improvement and implementing changes to enhance efficiency and accuracy.