Senior Staff Accountant – Supervisor

Gratitude Inc

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2 weeks ago

Senior Staff Accountant – Supervisor

4-5 Year(s)

₱ 55 - ₱ 65K p.m

Manila (Taguig)

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Job Description

Key Skills

Analytical SAP erp systems Excellent communication skills - written and verbal Advanced Microsoft Excel

54 candidate(s) have already applied for this Job. Apply now

Job Title: Senior Staff Accountant – Supervisor

Location: McKinley, Taguig
Work Setup: Hybrid (Training is 100% Onsite for 2–3 months)
Shift: Night Shift
Salary: PHP 65,000 Package
Employment Type: Full-time
Start Date: ASAP

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

Job Overview

We are looking for a highly skilled and detail-oriented Senior Staff Accountant – Supervisor to join our finance team. The ideal candidate will have strong accounting expertise, experience handling complex financial processes, and proficiency in ERP systems and advanced Excel. This role involves financial reporting, general ledger management, reconciliations, month-end and year-end closing activities, and supporting audits.

Key Responsibilities

Prepare and post journal entries accurately and in compliance with accounting standards.
Perform account reconciliations and resolve discrepancies promptly.
Analyze monthly and quarterly financial results, identifying trends and variances.
Handle large data sets and perform financial data manipulation and analysis.
Prepare financial statements and other financial reports.
Support month-end, quarter-end, and year-end closing activities.
Maintain and reconcile the General Ledger.
Prepare and review invoices, accruals, trial balances, and balance sheet schedules.
Perform bank reconciliations, including multi-currency accounts.
Collaborate with internal teams to improve accounting processes and automation.
Support internal and external audits by preparing required documentation.
Ensure compliance with company policies and accounting standards.

Qualifications

Bachelor's Degree in Accountancy (Mandatory).
CPA is preferred; qualified Non-CPA candidates are also welcome to apply.
Minimum of 4 years of Accounting or Finance experience.
Strong knowledge of General Ledger, Journal Entries, Trial Balance, Balance Sheet, Profit & Loss, Accruals, and Account Reconciliation.
Experience preparing financial reports and supporting monthly, quarterly, and annual close.
Experience with ERP systems such as SAP or similar.
Strong experience handling large datasets and financial data manipulation.
Intermediate to Advanced Microsoft Excel skills.
Strong knowledge of Pivot Tables (mandatory).
Good understanding of Contra Asset Accounts and Zero Bank Balance concepts.
Excellent communication and analytical skills.

Recruitment Process

Profile Validation
HR Interview
Operations Interview
Final Interview
Job Offer

Pre-Screening Questions

Educational Attainment:
Total Years of Accounting/Finance Experience:
Please summarize your Accounting/Finance experience.
Are you a CPA? (Yes/No)
Which Accounting/ERP software have you used?
Do you have BPO Accounting/Finance experience? If yes, please provide details.
Last Drawn Salary:
Expected Salary:

Questionnaire Link:

https://myglit.com/lateral/cref/a678b19af1

Important Note: Filling out this questionnaire is mandatory. Only candidates who complete the form will be considered for the recruitment process.

Role

Billing Manager

Timings

Night Shift (Permanent)

Industry

BPO

Work Mode

Hybrid

Process

Voice

Functional Area

ITES / BPO / Customer Service

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.

Abhishek Kumar

Recruiter - Gratitude Inc

NA, india

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