Senior Accountant - Night Shift (NetSuite/US GAAP)

Connext Global Solutions Inc; Philippines; On-site; PHP 450,000 - 750,000; Full time

Benefits offered by this job

Competitive compensation

Attendance bonus

Life insurance

HMO insurance

Company culture

Night differential 25%

Job summary

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.

Qualifications

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

Responsibilities

• 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.

Skills

US GAAP knowledge

Vendor invoicing

Accounts payable

Bank reconciliations

Education

Bachelor's degree in Accounting

Tools

NetSuite

Excel

ERP systems

Job description

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.