18 часов назад
Senior Accountant – NetSuite, Multi-Entity Accounting & Month-End Close | Remote
Мэтч & Сопровод
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Описание вакансии
Текст:
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
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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