Sr. Staff Accountant - Corporate Accounting (Hybrid) | McKinley

Work Setup: First 2-3 months on full onsite for training, hybrid after

Work Location: Mckinley, Taguig

Work Schedule: Night Shift

Start Date: ASAP

Requirements:

• Bachelor’s Degree in Accounting or Finance, or related field
• CPA preferred
• At least 4 years of relevant experience
• Sound Accounting fundamentals such as:
  - Large Journal Entries
  - Balance Sheet
  - General Ledger & Sub-Ledger
  - P&L
  - Contra Asset
  - Bank Recociliation
  - Variance Analysis
  - Intercompany transactions
  - Pre-payments
• Good with Data Manipulation (Advanced Excel proficiency)
• Knowledgeable with ERP systems
• Good Communication Skills

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.