Highly Detail-Oriented Accounting Professional Wanted

6 days ago

Batangas, Calabarzon, Philippines beBeeAccounting Full time $800,000 - $1,000,000
Accountant Role Overview

The company seeks a skilled and detail-oriented accountant generalist to join its finance and accounting team. The ideal candidate will have experience in account reconciliations, financial reporting, project accounting, and operational support.

Key Responsibilities:
  • Financial Reporting & Analysis
    • 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 generally accepted accounting principles (GAAP) and internal controls.
  • NetSuite Operations Support
    • Run, customize, and distribute financial reports and operational data from NetSuite.
    • Support monthly close reporting requirements, including variance analysis and management reporting packages.
  • 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.
  • 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.
  • Month-End Close Process
    • 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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