Financial Accountant: NetSuite & Month-End Expert

Cloudstaff Philippines Inc.; Angeles; On-site; PHP 520,000 - 750,000; Full time

Benefits offered by this job

Company-provided PC/Laptop

Fiber internet connection

Annual performance review with salary

Life insurance

Flexible leave

Career advancement opportunities

Employee referral incentives

Job summary

Cloudstaff Philippines Inc. is seeking a Financial Accountant to support the Financial Controller with day-to-day finance activities and month-end close, leveraging NetSuite to manage AR, AP, and intercompany reconciliations.

The role is offshore, collaborating with the Australian finance team, with emphasis on accuracy and timely reporting. You will own recurring transactional work and provide broader month-end support, including journal entries, reconciliations, and ad hoc analysis, while

Qualifications

• 2–4 years' experience in financial or management accounting.
• Hands-on NetSuite experience is essential.
• Solid understanding of month-end close, reconciliations and double-entry accounting.
• Strong written and spoken English with vendors and team.
• Experience with intercompany accounting is a plus.

Responsibilities

• Process daily AR receipting and apply customer payments.
• Run weekly AP payment cycles and prepare batches for approval.
• Raise customer invoices and manage overdue balances.
• Reconcile supplier statements and resolve vendor discrepancies.
• Assist with month-end close, including journal entries, accruals and prepayments.
• Prepare balance sheet reconciliations and intercompany balances.
• Maintain NetSuite records for audit purposes and assist year-end tasks.
• Support ad hoc analysis and process improvements as directed.

Skills

English communication

Attention to detail

Month-end close understanding

Intercompany accounting

Education

Accounting degree

CA/CPA pursued

Tools

NetSuite

Excel

Job description

Cloudstaff Philippines Inc. is seeking a Financial Accountant to support the Financial Controller with day-to-day finance activities and month-end close, leveraging NetSuite to manage AR, AP, and intercompany reconciliations.

The role is offshore, collaborating with the Australian finance team, with emphasis on accuracy and timely reporting. You will own recurring transactional work and provide broader month-end support, including journal entries, reconciliations, and ad hoc analysis, while