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.