Senior Accountant | Cebu Onsite

Connext Global Solutions Inc; Filipinas; Presencial; PHP 450.000 - 750.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive compensation

Attendance bonus

Life insurance

HMO insurance

Company culture

Night differential 25%

Descripción de la vacante

Connext seeks a Senior Accountant to support day-to-day accounting for a US client. You will ensure accurate records, timely processing, and efficient month-end close with a focus on US GAAP compliance.

Responsibilities include AP processing in NetSuite, reconciliations, AR support, journal entries, and audit prep. Strong attention to accuracy and cross-functional coordination is essential.

Formación

• Bachelor's degree in Accounting or related field.
• At least 3 years of relevant accounting experience.
• Experience with US GAAP and financial close processes.

Responsabilidades

• Process vendor invoices and accounts payable in NetSuite.
• Review and reconcile credit card expenses and supporting docs.
• Prepare customer invoices and assist AR collections.
• Perform bank, balance sheet, and GL reconciliations.
• Prepare journal entries, accruals, and schedules.
• Support month-end and year-end closing, including intercompany reconciliations.
• Assist with audit, tax docs, and VAT reporting.
• Ensure compliance with US GAAP and internal policies.

Conocimientos

US GAAP knowledge

Vendor invoicing

Accounts payable

Bank reconciliations

Educación

Bachelor's degree in Accounting

Herramientas

NetSuite

Excel

ERP systems

Descripción del empleo

Req ID: 5219

Connext is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.

We are currently looking for a Senior Accountant who will be working with Connext's Client in the United States of America.

What's in it for you?

• Competitive compensation

• Perfect Attendance Bonus

• Life insurance

• HMO Insurance

• Great company culture

• 25% Night Differential

What is the job?

The Senior Accountant is responsible for supporting day-to-day accounting operations, ensuring accurate financial records, timely transaction processing, and efficient month-end closing activities.

Responsibilities

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

Qualifications

• Bachelor's degree in Accounting or a related field.
• Minimum of three (3) years of relevant accounting experience.