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

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.