Staff Accountant handling accounts receivable and financial close processes in a performance marketing firm. Collaborating with teams to improve financial reporting efficiency and internal controls.
About the role
- Sr. Staff Accountant overseeing financial operations at Ayala, transitioning to Mckinley. Managing reports, reconciliations, and compliance in a hybrid work setup.
Responsibilities
- Supervise accounting operations
- Prepare and analyze financial reports
- Manage journal entries, reconciliations, and month-end close activities
- Support financial audits and ensure compliance
Requirements
- Accounting graduate (non-negotiable)
- CPA preferred (non-CPA acceptable)
- 3+ years experience
- Good communication skills
- ERP systems (SAP, etc.)
- Data manipulation (large files)
- Journal entries, balance sheet, GL management, reconciliation
- Financial reporting & invoicing
- Accruals & closing support (monthly/quarterly/annual)
- Financial analysis
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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