Sr. Staff Accountant - Corporate Accounting (Hybrid) | McKinley
Description
Work Setup: Hybrid after Training (Training pure Onsite; 2 to 3 months)
Work Location: McKinley Taguig
Shift Schedule: Night Shift
Qualifications:
- Bachelor’s Degree in Accounting or Finance, or related field
- CPA preferred
- At least 4 years of relevant experience
- Sound Accounting fundamentals:
- Large Journal Entries
- Balance Sheet
- General Ledger & Sub-Ledger
- P&L
- Contra Asset
- Bank reconciliation
- Variance Analysis
- Advanced Excel proficiency
- Knowledgeable with ERP systems
- Good Communication Skills
Roles & Responsibilities:
- Financial Reporting & Closure: Manage month-end, quarter-end, and year-end closings by preparing balance sheets and P&L statements for strategic insights.
- Reconciliations & Ledger Maintenance: Reconcile balance sheet accounts, bank accounts, and credit cards, ensuring general ledger accuracy.
- Compliance & Audits: Prepare documentation for audits, ensure tax compliance, and maintain strong financial controls.
- Analytical Support: Analyze financial statements to identify discrepancies and provide variance analyses for informed management decisions.
- Supervision: Mentor junior staff through training and support to ensure high performance and growth.
Skills
As published by workable
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