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

<h2>Work Setup: Hybrid after Training (Training pure Onsite; 2 to 3 months)</h2><h2>Work Location: McKinley Taguig</h2><h2>Shift Schedule: Night Shift</h2><h2>Qualifications:</h2><ul>
<li>Bachelor’s Degree in Accounting or Finance, or related field</li>
<li>CPA preferred</li>
<li>At least 4 years of relevant experience</li>
<li>Sound Accounting fundamentals:</li>
</ul><ol>
<li>Large Journal Entries</li>
<li>Balance Sheet</li>
<li>General Ledger &amp; Sub-Ledger</li>
<li>P&amp;L</li>
<li>Contra Asset</li>
<li>Bank reconciliation</li>
<li>Variance Analysis</li>
</ol><ul>
<li>Advanced Excel proficiency</li>
<li>Knowledgeable with ERP systems</li>
<li>Good Communication Skills</li>
</ul><h2>Roles &amp; Responsibilities:</h2><ul>
<li>
<strong>Financial Reporting &amp; Closure:</strong>Manage month-end, quarter-end, and year-end closings by preparing balance sheets and P&amp;L statements for strategic insights.</li>
<li>
<strong>Reconciliations &amp; Ledger Maintenance:</strong>Reconcile balance sheet accounts, bank accounts, and credit cards, ensuring general ledger accuracy.</li>
<li>
<strong>Compliance &amp; Audits:</strong>Prepare documentation for audits, ensure tax compliance, and maintain strong financial controls.</li>
<li>
<strong>Analytical Support:</strong>Analyze financial statements to identify discrepancies and provide variance analyses for informed management decisions.</li>
<li>
<strong>Supervision:</strong>Mentor junior staff through training and support to ensure high performance and growth.</li>
</ul>