Senior Staff Accountant - Supervisor

Location: McKinley, Taguig
Work Setup: Hybrid after training (Training: Pure Onsite for 2–3 months)
Shift: Night Shift
Start Date: ASAP

Note: Former Teleperformance employees are not eligible for rehire, either directly or through third-party agencies.

Job Description

We are seeking a highly skilled and detail-oriented Senior Staff Accountant - Supervisor to join our dynamic finance team. The successful candidate will be responsible for performing complex accounting functions, including general ledger management, account reconciliations, financial reporting, month-end and year-end closing activities, audit preparation, and financial analysis.

The role requires strong accounting knowledge, advanced data manipulation skills, and proficiency in Excel and ERP systems. The position follows a hybrid work setup after successful completion of 2–3 months of onsite training and requires a night shift schedule.

Key Responsibilities

• Prepare and post accurate journal entries in compliance with applicable accounting standards and company policies.

• Perform account and bank reconciliations and resolve discrepancies promptly.

• Manage and maintain general ledger accounts and support trial balance preparation.

• Assist in the preparation of balance sheets, P&L statements, financial statements, and other financial reports.

• Analyze monthly and quarterly financial results, including trends, variances, and financial data.

• Handle and manipulate large sets of financial data for reporting and analysis.

• Prepare and process invoices, accruals, and other accounting transactions.

• Support monthly, quarterly, and annual financial close activities.

• Perform multi-currency bank reconciliation and related accounting activities.

• Support internal and external audits by preparing required schedules and documentation.

• Collaborate with cross-functional teams to ensure timely and accurate financial reporting.

• Identify opportunities for process improvements and automation within accounting operations.

• Perform data analysis using intermediate to advanced Excel functions, including Pivot Tables.

• Maintain accurate accounting records and ensure compliance with company policies and procedures.

Qualifications

• Bachelor’s degree in Accounting or a related Accounting course is required.

• Minimum 4 years of accounting experience.

• CPA certification is preferred; qualified Non-CPA candidates may also be considered.

• Strong knowledge of accounting principles and practices.

• Hands-on experience with journal entries, trial balance, balance sheet, and P&L.

• Knowledge of general ledger management and account reconciliation.

• Experience with financial reporting, accruals, invoices, and bank reconciliation.

• Experience supporting monthly, quarterly, and annual financial close activities.

• Experience with ERP systems such as SAP or similar platforms.

• Strong data manipulation skills with experience handling large datasets.

• Intermediate to advanced proficiency in Microsoft Excel.

• Strong hands-on experience with Pivot Tables.

• Good analytical and problem-solving skills.

• Strong communication and collaboration skills.

• Ability to work independently and manage multiple accounting activities effectively.

• Willingness to work onsite during the 2–3 month training period and transition to a hybrid setup afterward.

• Willingness to work on a night shift schedule.

Pre-Screening Questions

• Educational Attainment:

• Accounting/Finance Experience (Years & Summary):

• CPA (Yes/No):

• Accounting Software/ERP Used:

• BPO Experience in Accounting/Finance Role (Yes/No, Details):

• Last Drawn Salary:

• Expected Salary: