NetSuite Senior Accountant – Close, Forecast & Billing

Connext; Cebu City; On-site; PHP 420,000 - 660,000; Full time

Job summary

Connext in Cebu City, Philippines seeks an experienced accountant to manage monthly closings, forecasts and budgeting, and customer billing. The role emphasizes organization and an analytical mindset to resolve issues efficiently.

You will process invoices, perform reconciliations, prepare journal entries, support audits and ensure US GAAP compliance, while coordinating with internal stakeholders to clear discrepancies.

Qualifications

• Bachelor's degree in Accounting or related field required.
• Minimum of three years of relevant accounting experience.
• Experience with Microsoft Excel for data analysis and reconciliation.

Responsibilities

• Process vendor invoices and accounts payable transactions in NetSuite.
• Review, code, and reconcile corporate credit card expenses and supporting documentation.
• Prepare customer invoices and assist with accounts receivable collections.
• Perform bank, balance sheet, and general ledger reconciliations.
• Prepare journal entries, accruals, and supporting accounting schedules.
• Support monthly and year-end close activities, including intercompany reconciliations.
• Maintain accurate accounting records and document transactions.
• Assist with audit preparation, tax documentation, and VAT reporting requirements.
• Support financial reporting and ensure compliance with US GAAP and internal policies.
• Coordinate with internal stakeholders to resolve discrepancies and outstanding transactions.

Skills

Advanced Excel

Data analysis

Reconciliation

Education

Bachelor's degree in Accounting

Tools

NetSuite

Job description

Connext in Cebu City, Philippines seeks an experienced accountant to manage monthly closings, forecasts and budgeting, and customer billing. The role emphasizes organization and an analytical mindset to resolve issues efficiently.

You will process invoices, perform reconciliations, prepare journal entries, support audits and ensure US GAAP compliance, while coordinating with internal stakeholders to clear discrepancies.