Sr. Staff Accountant

Proselect Management Inc · taguig, metro manila, Philippines

Location
taguig
Job Type
Full-time
Posted
June 05, 2026

Job Description

Overview:

We are seeking a detail-oriented and analytical Senior Accountant to join our team on a night shift schedule . The ideal candidate will have strong accounting fundamentals, experience handling complex reconciliations, and advanced Excel skills to support financial reporting and analysis.

Key Responsibilities:

  • Prepare and post large and complex journal entries accurately and on time
  • Perform detailed balance sheet reconciliations and ensure accuracy of financial data
  • Manage and maintain General Ledger and Sub-Ledger accounts
  • Analyze and interpret Profit & Loss (P&L) statements
  • Handle contra asset accounts and ensure proper financial classification
  • Conduct heavy bank reconciliations and resolve discrepancies promptly
  • Perform variance analysis to identify trends, risks, and opportunities
  • Monitor and reconci...

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