Senior AP Accountant - Global IFRS & NetSuite Expert

Proclinical; Fort Worth (TX); On-site; USD 70,000 - 95,000; Full time

Job summary

Proclinical seeks a Senior Accounts Payable Accountant for a contract role in Fort Worth, TX. You will manage complex close processes, ensure IFRS and US GAAP compliance, and drive accurate reporting for a multinational setting.

You will handle full-cycle AP in NetSuite, support AP automation, validate vendor data, and collaborate with GBS and cross-functional teams to implement process improvements.

Qualifications

• Bachelor's in Accounting/Finance; CPA or Master's preferred.
• Experience with IFRS and US GAAP.
• Experience in multinational environments, pharma or consumer goods preferred.

Responsibilities

• Execute monthly, quarterly, and annual financial close activities in alignment with the global accounting calendar.
• Prepare and review journal entries, account reconciliations, and supporting documentation for accurate financial reporting.
• Ensure IFRS, internal policies, and statutory requirements compliance for assigned areas.
• Manage full-cycle accounts payable using NetSuite and AP automation tools.
• Validate vendor bank details and support onboarding processes.
• Post cash entries in NetSuite and review deposits reconciled by the GBS team.
• Conduct balance sheet reviews and analytical assessments of account fluctuations.
• Collaborate with GBS and cross-functional teams on journal entries and reconciliations.
• Support global finance projects, ERP enhancements, and process improvements.

Skills

IFRS & US GAAP

NetSuite ERP

Excel (advanced)

Financial close

Cross-functional collaboration

Analytical thinking

Vendor management

Education

Bachelor's in Accounting or Finance

CPA or Master's degree preferred

Tools

NetSuite

AP automation tools

Job description

Proclinical seeks a Senior Accounts Payable Accountant for a contract role in Fort Worth, TX. You will manage complex close processes, ensure IFRS and US GAAP compliance, and drive accurate reporting for a multinational setting.

You will handle full-cycle AP in NetSuite, support AP automation, validate vendor data, and collaborate with GBS and cross-functional teams to implement process improvements.