Senior Accountant

1 day ago

Pulong Santa Cruz, Calabarzon, Philippines beBeeAccounting Full time ₱450,000 - ₱750,000

Our organization is seeking a highly skilled Accounting Professional to join its team. This role will be responsible for ensuring the accuracy and timeliness of financial reporting, supporting operational accounting processes, and assisting with special projects as the company continues to grow.

The ideal candidate will have hands-on experience in account reconciliations, report generation, P2P operations support, and project accounting. The selected individual will partner closely with cross-functional teams to ensure compliance with GAAP and internal controls.

Key Responsibilities:

1. Account Reconciliations

  • Prepare and review monthly balance sheet account reconciliations (e.g., cash, accounts payable, accruals, fixed assets, and project-related accounts).
  • Investigate and resolve discrepancies, ensuring compliance with GAAP and internal controls.

2. NetSuite Reporting & Analysis

  • Run, customize, and distribute financial reports and operational data from NetSuite.
  • Support monthly close reporting requirements, including variance analysis and management reporting packages.

3. P2P Operations Support

  • Assist with vendor onboarding, invoice coding, and purchase order matching.
  • Review P2P transactions for accuracy and adherence to approval workflows and internal controls.
  • Partner with AP and procurement teams to resolve vendor and payment-related inquiries.

4. Project Accounting

  • Track project costs, budgets, and billings in alignment with internal reporting requirements.
  • Collaborate with project managers and operations teams to ensure accurate cost allocations and revenue recognition.

5. Month-End Close & Process Improvements

  • Support general ledger entries, accruals, and other month-end close activities.
  • Identify and implement opportunities to streamline accounting processes and improve reporting efficiency.

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