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

About this role

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.