Accounts & Reconciliation Specialist (NetSuite)

Cloudstaff; Mabalacat; On-site; PHP 300,000 - 420,000; Full time

Job summary

Cloudstaff is seeking a detail-oriented accounting professional to support commission payments and vendor invoicing. The role focuses on managing commission-related processes, reconciling accounts, and supporting month-end tasks.

The ideal candidate will have strong accounting knowledge, excellent interpersonal skills, and the ability to work across multiple priorities in a fast-paced environment.

Qualifications

• Experience with reconciliation and reporting
• Strong knowledge of accounting and reporting standards
• Ability to multitask and meet tight deadlines
• Balance Sheet Reconciliation experience preferred but not essential
• NetSuite system experience preferred but not essential

Responsibilities

• Provide best in class financial services to internal and external stakeholders
• Manage the Accounts Inbox for commission and refund payments
• Review and validate agent commission bills and reports
• Reconciliation and preparation of monthly agency commission statements
• Assist with other Accounts Payable tasks (e.g. process commission in STARS, check marketing incentives bills)
• Processing of agency commission invoices and refunds in NetSuite
• Assist with Month End Bank Reconciliations
• Identify opportunities to streamline processes and systems
• Support Accounts Supervisor and Financial Accounting team
• Support special projects with significant business impact across people, processes and systems
• Balance Sheet Reconciliation experience (preferred but not essential)
• NetSuite system experience (preferred but not essential)

Skills

Interpersonal skills

Attention to detail

Relationship building

Prioritisation

Accounting knowledge

Tools

NetSuite

STARS

Job description

Cloudstaff is seeking a detail-oriented accounting professional to support commission payments and vendor invoicing. The role focuses on managing commission-related processes, reconciling accounts, and supporting month-end tasks.

The ideal candidate will have strong accounting knowledge, excellent interpersonal skills, and the ability to work across multiple priorities in a fast-paced environment.