Accounting Specialist: NetSuite & Fixed Assets Expert

Hammerjack Pty Ltd; Philippines; On-site; PHP 420,000 - 700,000; Full time

Benefits offered by this job

Competitive rewards

Healthcare coverage from day one

Paid time-off with cash conversion

Group life insurance

Performance bonuses

Career growth opportunities

Inclusive team culture

Job summary

MicroSourcing is seeking an Accounting Specialist to record, verify, and report financial data across multiple platforms. You will reconcile GL accounts, manage fixed assets, and support month-end and year-end close processes while ensuring accuracy and compliance.

The role requires 2+ years in accounting, strong Excel skills, and the ability to collaborate with cross-functional teams in a dynamic environment. Onsite with shift flexibility at multiple sites.

Qualifications

• Bachelor's degree in Accounting or related field.
• Minimum of 2 years of progressive experience in accounting and audit functions.
• Strong foundational knowledge of financial management, general accounting principles, and accounts payable processes.
• High level of proficiency in Microsoft Office applications, specifically Excel, Word, and PowerPoint.
• Exceptional attention to detail, accuracy, analytical thinking, and problem-solving capabilities.
• Strong and confident verbal and written communication skills to handle inquiries across departments.
• Capability to adapt quickly and function effectively in a highly dynamic and changing environment.

Responsibilities

• Record, prepare, verify, and report financial transactions in line with company policies.
• Analyze and reconcile GL accounts to identify critical accounts, manage risks, and detect fraud.
• Process fixed asset registration depreciation and monthly amortization reports.
• Manage asset disposal and make adjustments within NetSuite.
• Generate month-end and fiscal year-end closing reports (prepayments, CAPEX, assets).
• Process high volume of complex journal entries for fixed assets and adjustments.
• Supervise day-to-day tasks of associates to maximize team performance.
• Serve as primary project handler for software processes in NetSuite, Blackline, or other accounting platforms.
• Apply VAT and EWT knowledge to ensure proper tax treatment.
• Prepare ad-hoc reports and address cross-functional accounting queries.

Skills

Accounting Principles

Excel Proficiency

Analytical Thinking

Attention to Detail

Communication Skills

Problem Solving

Tax Knowledge

Education

Bachelor's degree in Accounting or related field

Tools

Oracle NetSuite

Blackline

SAP Concur

Microsoft Office

Job description

MicroSourcing is seeking an Accounting Specialist to record, verify, and report financial data across multiple platforms. You will reconcile GL accounts, manage fixed assets, and support month-end and year-end close processes while ensuring accuracy and compliance.

The role requires 2+ years in accounting, strong Excel skills, and the ability to collaborate with cross-functional teams in a dynamic environment. Onsite with shift flexibility at multiple sites.