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18 часов назад

Senior Accountant – NetSuite, Multi-Entity Accounting & Month-End Close | Remote

Формат работы
remote (только Philippines)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Philippines
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior Accountant (NetSuite, Multi-Entity Accounting & Month-End Close): Managing general ledger operations, reconciliations, financial reporting, and close processes across multiple entities and projects with an accent on NetSuite accuracy, GAAP compliance, and audit-ready records. Focus on building reliable entity-level P&Ls, resolving discrepancies, supporting external accounting partners, and working independently during U.S. business hours.

Location: Philippines; remote during U.S. business hours

Company

hirify.global is sourcing a Senior Accountant for one of its clients.

What you will do

  • Manage daily general ledger operations, journal entries, financial records, and multi-entity accounting.
  • Own month-end and year-end close processes and prepare balance sheets, income statements, and entity-level P&Ls.
  • Perform bank, balance sheet, and account reconciliations, investigate discrepancies, and maintain audit-ready records.
  • Track project-level expenses, property-level P&Ls, intercompany information, and new entity setups.
  • Prepare audit, tax filing, cost segregation, and quarterly review documentation in coordination with external partners.
  • Provide accurate financial reporting and explanations to senior finance and asset management leadership.

Requirements

  • Strong hands-on NetSuite experience with daily workflows, imports, reconciliations, and general ledger management.
  • Experience with journal entries, account reconciliations, financial statement preparation, and month-end and year-end close.
  • Advanced Excel or Google Sheets skills, including work with large datasets.
  • Strong understanding of GAAP and exceptional attention to financial accuracy.
  • Ability to work independently with minimal supervision.
  • Strong written and verbal English communication and availability during U.S. business hours are required.

Nice to have

  • Multi-entity accounting experience.
  • Real estate, development, investment, or property accounting experience.
  • Experience with AppFolio or similar property management platforms.
  • Experience working with external accounting firms, auditors, or tax professionals.
  • Project-level or property-level financial reporting experience.

Culture & Benefits

  • Fully remote, full-time position.
  • Hands-on ownership of accounting operations with minimal supervision.
  • Close collaboration with senior finance and asset management leadership.
  • Work with NetSuite, AppFolio, Excel or Google Sheets, ClickUp, and Gmail.

Hiring process

  • Initial screening call.
  • Spark Hire video interview and recruiter interview.
  • Client interview followed by offer and onboarding.

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