Sr Accountant with NetSuite exp

3 days ago

Manila, National Capital Region, Philippines Unified Accounting & Tax, LLP Full time ₱900,000 - ₱1,200,000 per year

Permanent Work From Home setup

Full-Time

With PTO, Birthday Leave

Choice of HMO and Insurance or both

Annual Merit Increase

Semi-annual Performance Bonus

Duties include but are not limited to:

  • Ensures the integrity of accounting information by recording, verifying, consolidating, and entering AP, AR, GL transactions
  • Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries
  • Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements
  • Perform monthly, quarterly, and annual close responsibilities and ensure team members are on track during close
  • Partner with cross-functional teams across the organization to ensure optimum process and efficiency and support transformation and future state projects
  • Ensure deadlines and controls are met in accordance with our policies and procedures
  • Manage proper deliverables to external auditor on annual audits and quarterly reviews
  • Lead internal audit engagements and ensure compliance
  • Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors
  • Avoids legal challenges by complying with legal requirements

Qualifications:

  • Bachelor's degree and more than 5 years of experience in finance or accounting or a related area
  • Certified Public Accountant preferred
  • Experience in a Big 4 firm a plus
  • Must have strong MS Excel skills (can perform complex formulas and automate processes)
  • Experience with NetSuite, QuickBooks Online, or any other large-scale ERP preferred
  • Extensive knowledge of US GAAP and/or IFRS
  • Experience developing financial reports and metrics
  • Good interpersonal and communication skills with the ability to interact with various management levels
  • Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
  • Demonstrated ability to drive projects across an organization
  • Strong organizational and time management skills

System requirements:

  • Computer Processor: At least i5, for both primary and back up computers
  • Computer Memory/RAM: At least 16.00 GB for both primary and back up computers
  • Computer OS: Windows 10
  • With licensed MS Office and extra monitor
  • Internet speed must be running on a 20+ Mbps wired plan (at least 10 Mbps for back up connection)

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