Netsuite Accountant

5 days ago

Cagayan de Oro, Philippines TGG Full time

Job Overview We are a dynamic and growing U.S.-based accounting firm specializing in providing financial services across a wide range of industries. Our team is composed of highly skilled professionals who are passionate about delivering exceptional results and building long-term client relationships. We are seeking a Staff Accountant with NetSuite experience and strong process enhancement and implementation skills to join our remote team. If you're detail-oriented and passionate about financial reporting, budgeting, and variance analysis, this is your chance to work with top-tier US clients. Responsibilities Accounts Payable & Receivable: Processing invoices, applying payments, and reconciling transactions accurately and efficiently. Bank & Credit Card Reconciliations: Performing soft reconciliations weekly and hard reconciliations monthly, ensuring accuracy in coding and matching transactions. Reconcile bank accounts, credit cards, and intercompany accounts in NetSuite . Month-End Workbooks: Preparing and reconciling schedules for various accounts such as AR, AP, payroll accruals, loans, and fixed assets. Execute timely and accurate month-end close processes under tight deadlines. Financial Reporting: Mapping accounts, syncing data, and generating financial reports using TGG templates. Analyze and review month-over-month income statements, making necessary adjustments (e.g., prepaid expenses, accrued expenses, fixed assets, and managing cash flow). NetSuite: Utilize NetSuite for bank feeds, reconciliations, accounts payable and receivable processing, generating reports, and posting journal entries. This includes running balance sheets and profit & loss reports, entering invoices and bills, and creating customers and vendors. Communication and Task Management: Using Asana to update and manage tasks and Bizinta for time entries with detailed descriptions. Requirements 2–3 years of accounting or finance experience doing month-end close processes, bank reconciliations, and intercompany transactions. Education: Accounting or Finance degree preferred. Technical Knowledge: Strong proficiency in NetSuite (or similar ERP) and Excel. Strong background in process enhancement, process implementation, and system optimization. Communication: Fluent in English, both written and spoken, with excellent attention to detail and analytical skills. Strong understanding of debits/credits, journal entries, and accrual-based accounting. US GAAP knowledge required; IFRS familiarity is a plus. Experience working with European entities is a plus. Ability to work independently while collaborating with a remote team. Working Equipment to start is required. Unlimited PTO Policy, including all Holidays. 1 Month of Paid training in advanced accounting, U.S. GAAP, and NetSuite. Full access to TGG University and learning materials. Career development through mentoring, training, and long-term growth opportunities. We are an equal opportunities employer and welcome applications from all qualified candidates. #J-18808-Ljbffr

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