General Accountant, Netsuite Expert
OnlyExperts
full-time
Posted on:
Location Type: Remote
Location: Philippines
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About the role
- Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards.
- Perform month-end and year-end closing procedures, including reconciliation of accounts and preparation of financial reports.
- Analyze financial data to identify trends, variances, and areas for improvement.
- Manage accounts receivable and accounts payable processes, ensuring timely and accurate invoicing and payment processing.
- Reconcile and monitor customer and vendor accounts to maintain accurate records.
- Maintain and update the general ledger, ensuring all transactions are accurately recorded.
- Perform regular reconciliations of ledger accounts to ensure consistency and accuracy.
- Utilize NetSuite for comprehensive financial management, including transaction processing, reporting, and account maintenance.
- Integrate HubSpot with financial systems to streamline data flow and improve financial tracking.
- Use Excel to create complex reports, perform data analysis, and manage large datasets.
- Prepare and issue invoices to clients, ensuring accuracy and timely delivery.
- Monitor invoice status and follow up on overdue payments as necessary.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Proven experience as a General Accountant or similar role, with a strong background in NetSuite, HubSpot, and Excel.
- Expertise in accounts receivable, accounts payable, financial statement creation and analysis, month-end and year-end closing, and general ledger management.
- Advanced proficiency in Excel, including VLOOKUP, pivot tables, and other data analysis tools.
- Excellent analytical, organizational, and problem-solving skills.
- Strong attention to detail and accuracy.
- Ability to work independently and as part of a team in a fast-paced environment.
- Effective communication skills and a proactive approach to identifying and resolving issues.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial statement analysismonth-end closingyear-end closingaccounts receivableaccounts payablegeneral ledger managementdata analysisVLOOKUPpivot tables
Soft Skills
analytical skillsorganizational skillsproblem-solving skillsattention to detailcommunication skillsindependent workteamworkproactive approach
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance