Sr. Staff Accountant - Corporate Accounting (Hybrid) | McKinley
Description
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.
Skills
As published by workable
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