3mo ago

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

Philippines·TaguigFull-timesenior

OtherCorporate Accounting

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Quick Summary

Key Responsibilities

Prepare and post journal entries accurately and in compliance with accounting standards. Perform account reconciliations and resolve discrepancies promptly.

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 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

~1 min read

→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.