Sr. Staff Accountant – Corporate Accounting

Level: Supervisor | Headcount: 2

Location: McKinley | Work Setup: Onsite training (2–3 months), then Hybrid

Shift: Night | Salary: PHP 65,000

About the Role

As a Sr. Staff Accountant, you will take ownership of complex accounting processes, ensuring accuracy and compliance across the company’s financial records. You will work closely with the finance team, supporting month-end close, reconciliations, and reporting, while leveraging advanced Excel skills to provide actionable insights to management. This role is ideal for detail-oriented professionals who thrive in a fast-paced corporate accounting environment.

Responsibilities

• Prepare and post large/complex journal entries
• Maintain and reconcile General Ledger & Sub-Ledger
• Perform balance sheet & P&L analysis
• Handle bank reconciliations and resolve variances
• Manage prepayments, accruals, contra assets & intercompany transactions
• Conduct variance analysis and support month-end close
• Generate reports using advanced Excel & data analysis tools

Qualifications

• Bachelor’s Degree in Accounting/Finance (CPA preferred)
• 4–5 years relevant accounting experience
• Strong accounting fundamentals & advanced Excel skills
• Good communication skills
• Amenable to night shift and onsite training

Recruitment Process

• Screening → Excel & Typing Test → 2-Level HM Interview → 2 Client Interviews