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General Accountant (P2P, Netsuite Expert) for Construction Company

Company

OnlyExperts llc

Location

cebu city, Philippines

Type

Full-time

Role Summary

  • We are seeking a detail-oriented and versatile Accounting Generalist to join our client's Finance & Accounting team. The ideal candidate will have hands-on experience in account reconciliations, report generation in NetSuite, P2P (Procure-to-Pay) operations support, and project accounting. This role will partner closely with cross-functional teams to ensure the accuracy and timeliness of financial reporting, support operational accounting processes, and assist with special projects as the company continues to grow.

Key Responsibilities

  • Account Reconciliations:
    • Prepare and review monthly balance sheet account reconciliations (e.g., cash, accounts payable, accruals, fixed assets, and project-related accounts).
    • Investigate and resolve discrepancies, ensuring compliance with GAAP and internal controls.
  • NetSuite Reporting & Analysis:
    • Run, customize, and...

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