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Senior Accountant (NetSuite)
Atticus Advisory Solutions Inc.
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Philippines, Philippines
Location
Philippines
Posted
May 26, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
Work Arrangement / Work Shift: Full - Time | Remote Set-up | US Shift: CST or EST
Role Overview:
We are seeking a detail-oriented Senior Accountant with strong NetSuite experience to support our growing US-based accounting operations.
This role focuses on accrual-based accounting, month-end close, reconciliations, and financial reporting.
What Youβll Be Doing:
- Perform full-cycle month-end close in NetSuite
- Prepare and maintain monthly workpapers and account reconciliations
- Record and review journal entries (accruals, prepaids, adjustments)
- Maintain accuracy of the general ledger
- Assist with financial reporting and variance analysis
- Support cash flow tracking and reporting
- Reconcile bank, credit card, and balance sheet accounts
- Ensure accuracy and completeness of financial data
- Collabora...