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

Philippines·TaguigFull-timesenior

OtherCorporate Accounting

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Quick Summary

Key Responsibilities

Financial Reporting & Closure: Manage month-end, quarter-end, and year-end closings by preparing balance sheets and P&L statements for strategic insights.

Requirements Summary

Bachelor’s Degree in Accounting or Finance,

Technical Tools

OtherCorporate Accounting

Requirements

~1 min read

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

Responsibilities

~1 min read

→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.